eway not cancelled
Vaibhav DHingra (128 Points)
30 May 2018
What to do in case goods were not dispatched and eway bill not cancelled within 24 hours of generation ?
10 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 May 2018
Ask recepient to cancel E-way bill .
At recepient end it can be cancel within 72hr
At recepient end it can be cancel within 72hr
Vinod Babu
(24191 Points)
Replied 30 May 2018
Not possible because of time expiry of Eway bill.
Raise credit note for that.
Raise credit note for that.
Vinod Babu
(24191 Points)
Replied 30 May 2018
Just think that you dispatched it and again goods returned to you.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 May 2018
Yes you can cancel the invoice when goods were not delivered
Vinod Babu
(24191 Points)
Replied 30 May 2018
Pankaj sir. If bill cancelled, then mismatch with eway bill may arise.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 May 2018
can explain by making reconciliation that the goods was not delivered
Vinod Babu
(24191 Points)
Replied 31 May 2018
I don't think department accept it because they had given option to cancel with 24 hours. The party has failed to do so.
Department does not accept excuses. They may assess the evadsion of tax.
How can we explain that goods is not delivered. How will we convince them.
Department does not accept excuses. They may assess the evadsion of tax.
How can we explain that goods is not delivered. How will we convince them.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 May 2018
maintain Inventory,... get confirmation from recepient
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