Way bill
rakesh (1) (44 Points)
24 December 2015
BUYER GENERATED WAY BILL ON ONE INVOICE NUMBER AND SELLER GENERATED WAY BILL ON ANOTHER INVOICE NUMBER , THEN WHAT SHOULD WE DO, PLZ ANSWER
2 Replies
Sameer
(.)
(252 Points)
Replied 26 December 2015
Cancellation request (in writing) should be submitted to the VAT Dept. for incorrect way bill.
rakesh
(1)
(44 Points)
Replied 28 December 2015
Actually it can be done only for 2 hours from the time of its generation, but not after, so then what to do.,.,.,
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