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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 ?

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10 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 30 May 2018

Ask recepient to cancel E-way bill .
At recepient end it can be cancel within 72hr

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Vaibhav DHingra (128 Points)
Replied 30 May 2018

that hasn't been done too, 72hrs passed away

Vinod Babu (24191 Points)
Replied 30 May 2018

Not possible because of time expiry of Eway bill.
Raise credit note for that.

Vaibhav DHingra (128 Points)
Replied 30 May 2018

goods have not been dispatched for the same,

Vinod Babu (24191 Points)
Replied 30 May 2018

Just think that you dispatched it and again goods returned to you.

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Pankaj Rawat (GST Practitioner) (55047 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) (55047 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.