I have committed a mistake while generating intra state e way bill. I uploaded an tax invoice in .json formate from tally erp to https:// ewaybillgst.gov.in for generating e way bill. By mistake i clicked twice on generate ewaybill. Two Nos of ewaybill with different number on same invoice were generated. First one was generated without my knowledge. Fact was known to me after 8 days. By that time time limit of 24hrs for cancellation & 72 hrs for rejection were already elapsed & wrong e way bill could not be cancelled. Is there any solution on the issue, (or) Is there any legal implication on this issue. Pls clarify on the matter.
With best Regard
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