Eway bill caclellation
This query is : Resolved
24 April 2021
Dear Sir
1. Our Sale department raised GST Tax invoice with eway bill and material was already move toward party destination. but after two days party said they don't want material and return the same. In such situation how to cancelled eway bill as 24 hours and 72 hours also completed.
2. As the material was not accepted by party. our sales department as raised the same invoice no to different party and supply the material and delivery also completed.
could you please confirm the above process is correct or wrong under GST law. Otherwise please tell us how to handle the such matter.
1. Our Sale department raised GST Tax invoice with eway bill and material was already move toward party destination. but after two days party said they don't want material and return the same. In such situation how to cancelled eway bill as 24 hours and 72 hours also completed.
2. As the material was not accepted by party. our sales department as raised the same invoice no to different party and supply the material and delivery also completed.
could you please confirm the above process is correct or wrong under GST law. Otherwise please tell us how to handle the such matter.
24 April 2021
First invoice should be cancelled after cancelation and another invoice should be issued to second party who has been purchased the invoice.
Both Invoice sequence have be reported in GSTR-1 and cancelled invoice also shown in return.
Both Invoice sequence have be reported in GSTR-1 and cancelled invoice also shown in return.
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