01 February 2021
If we cancel E-Invoice and Eway for a Document No. but by mistake we generate separate E-way for the same invoice number after cancel the E-invoice. Now the problem is that we already cancelled E-Invoice and E-way, but material dispatched by generate a new e way. This is happened 25 days ago and we are not able to cancel the E-Way. How to resolve this and what impact in out GST and other portal. Please help.
CAclubindia
