By mistake one e way bill generated in the wrong name of Customer..that too for local customer
The Driver then by his own mind brought the goods back ..next day .i e after 24 hrs of e way bill..
now e way bill can not be cancelled
what is remedy .if we make credit note
and then send goods to correct customer with fresh e way bill ..
any penal provisions ??
Generate a Fresh e way Bill and make credit note,
If Part - B is not filled you can make correction.
As such there is no penal provisions
Penalty is for not generating E-way Bill or sending good without E-way Bill
CAclubindia
