I have raised a sale invoice below 50000.But mistakely I produced way bill in that invoice.After that our order cancelled to that party due to price differences.Can I use that cancelled way bill Invoice Number for sale to other party.
6 Replies
Raksha
(Student CA Final )
(397 Points)
Replied 04 December 2019
No u cannot use the said invoice number to supply to other party! Cancel that invoice skip it and issue new serially numbed invoice in the continuous series!
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 05 December 2019
u cannot use the e_waybill . U have to generate a new e_waybill against the new tax invoice which u have raised with the correct price.
Now what will be the fate of the old e_waybill. If 24 hrs does not lapse then u can cancel the e_waybill and beyond 24 hr ask the recipient to reject the e_waybill within 72 hrs.
jayendra Gaonkar
(Asst. Manager)
(216 Points)
Replied 05 December 2019
you can Cancel the e way bill within 24hrs of its generation. Thereafter, you can generate fresh e way bill on same invoice number. This is tested..
Recent Topics
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
Related Threads
CAclubindia
