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E way bill not generated

Mohit Bhalla (Accountant) (29 Points)

22 May 2020

Vehicle deliver on September 2019, Bill was generated on December 2019 but e way bill was not generated, now (May 2020) company required e-way against the invoice.
what should I do?

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3 Replies

Asha Kanta Sharma (Manager - Finance & Accounts) (36393 Points)
Replied 22 May 2020

Even when you had sent the materials on Sept 2019 you could have prepared Way Bill using issuance of a Delivery Challan. I can not see any easy options now.

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Mohit Bhalla (Accountant) (29 Points)
Replied 22 May 2020

Thanks ...
but now what can I do, invoice payment is hold by company due to e way bill not generated.
My question is in future any query raise by GST for this type of mistake or any reconciliation.