19 May 2021
Respected Experts, we have sent Goods to Transporter through Tax Invoice dated 18-04-2021 in Delhi for further supply in Agra, U.P. But due to lockdown, the transporter couldn't send the Goods to Buyers and the Eway bill has expired related to the above Tax Invoice.
Kindly help & suggest me, how to send this Goods to the Buyer at present.
19 May 2021
Easy solution would be raise c/n against original invoice, generate new invoice and ewaybill. Let's see if there is any alternative to this.
19 May 2021
Respected Poornima Mam, let suppose, we issue c/n to neutralize the original invoice and generate new invoice and ewaybill. Thereafter, if we tally E-way value & Tax Invoice Value for the whole month, it would not be tally, because we have generated 2 ewaybills against a single invoice.
I think we have to issue the Delivery challan by mentioning the Original Invoice & the reason to issue the delivery challan and generate eway bill under "Bill of Supply", all the matter will be resolved.
If above practice is im-proper or against the law, kindly guide me.
19 May 2021
I did not mean raising 2ewaybills against a single invoice. What i meant is raise a c/n against the original invoice, generate current dated invoice and ewaybill. This effectively means 2 invoices and 2ewaybills but the net sales would be same because of credit note. But this is a shortcut as I am not aware if any other solution is possible. Bill of supply is raised by composition dealers. Even if you want to raise a delivery challan yet ewaybill has to be generated on the basis of DC, which in turn results in 2 ewaybills against a single supply.
09 June 2021
In this case you have no other option but to issue a fresh eway bill against new invoice number as old invoice number will not be accepted by eway bill portal. for this issue credit note for original invoice as suggested by CMA poornima, so as to ensure that your purchaser does not take ITC on the basis of that original invoice. If your goods have already moved from Delhi but has not reached destination and lying in between due to lockdown, you must issue ewya bill using ship from option in which mention the current location the transport is stationed.
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