02 September 2020
Dear Experts, I am working at pharma company. We have two units with different gst numbers. Our supplier generate a invoice in name of our one firm but he generated eway bill in name of our second firm by mistake. Problem is that we already surrendered the drug licence of second firm but gst no. is active. Now we can not cancelled the eway bill b'cs its already 10 days from eway bill generated. So please suggest any solution. I hope you understand my query. Thanks in advance.
02 September 2020
eway bill is a procedural matter and goods are already transferred.If the name and address and GSTIN no. is correct on the invoice then youo can take the ITC.
03 September 2020
thanks for your reply sir, but sir will it not create any mismatch in returns like invoice generated in 1st firm and eway bill generated in 2nd firm.
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