Manoj Bansal (155 Points)
04 June 2018we sent material to Lucknow from Delhi by transport.
due to some reason material not deliver to client.lying at Transporter godown in Lucknow.
now e way bill expired.
Please suggest that can we generate e way bill again on same old date invoice.
any solution???
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 04 June 2018
for goods rejected by customers you need to antyway issue credit note. Generate E-way bill based on such credit note only. you cannot issue E-way bill based on the original invoice because From, To will be different in the invoice.
Alternatively, create one delivery challan for movement from the transporter palce to your place and generate E-way bill based on the delviery challan.
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 04 June 2018
Yes, e-way bill can be cancelled if either goods are not transported or are not transported as per the details furnished in the e-way bill. The e-way bill can be cancelled within 24 hours from the time of generation
Other wise you can extend validity
If validity of the e-way bill expires, the goods are not supposed to be moved. However, under circumstance of ‘exceptional nature’, the generator of the e-way bill can generate another e-way bill, by entering the e-way bill number and part-B. Now, the system generates the new e-way bill with part-A information of previous e-way bill and new PartB information
Manoj Bansal
(155 Points)
Replied 04 June 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 June 2018
AS TO YOUR QUERY THE EWAY BILL EXPIRE MEANS , YOU HAVE GENERATED ONLY THE "A" PART & TRANSPORTER HAS NOT GENERATED IT BY FILLING THE "B" PART,... IN THIS CASE THE EWAY WAS NEVER GENERATED, SO YOU CAN GENERATE A FRESH EWAY BILL.
IF IT IS BEING GENERATED ON FILLING BOTH "A" & "B" PART THEN , YOU HAVE TO CANCEL IT WITHIN 24 HR, OR CAN BE CANCEL BY RECEPIENT WITHIN 72 HRS
OR
GENERATE EWAY BILL FOR THE SAME ON SALE RETURN (CNT)
Manoj Bansal
(155 Points)
Replied 04 June 2018
Mondira Saha
(GST)
(3925 Points)
Replied 05 June 2018
rakesh bachhawat
(2 Points)
Replied 19 November 2018
dear sir/madam,
my goods with e waybill with both part A and part B generated and sent from bangalore to kolkata and has reached destination say kolkata, and the material is lying in transporter godown for some reason ...in the mean time e way bill has expired , now in this situation how to transfer the goods from the transporter godown to the customer godown in kolkata .
CAclubindia
