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Error in EWB.

29 June 2018

my bill amount is 118000/- including GST. in ewb value is 100000 + GST 18000. but total amount wrongly mentioned as 1180000.00 i.e. one zero extra. what shall we do.

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (127962 Points)
Replied 29 June 2018

Cancell the E-Way bill and Prepare New One...

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 June 2018

Yes you can cancel it ... generate fresh

Mukesh Agrawal (40 Points)
Replied 29 June 2018

cancellation time is over. it's three days old.

Vinod Babu (24191 Points)
Replied 30 June 2018

You should have notice the mistake before the movement of goods.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 01 July 2018

All you can do is intimate the department inform the department about the same indicating that the material was actually not sent and a credit note has now been issued against the invoice.... Though its not mentioned or required anywhere, its just a small procedure which you can follow to keep yourself on the safer side

Mail about it to Helpdesk also & keep the printout as record