Dear Experts,
Request your advice...
We raised an e way bill on 3rd Oct for a shipment of material from Delhi to Maharashtra. We made part A and transporter entered vehicle details and made part B.
Material reached Maharashtra on 9th Oct.
But, today we discovered that tax invoice was from our 'X' firm and e way bill was wrongly made from our 'y' firm.
Now, what to be done now to avoid any complication in future?
Best Regards,
Punnu D
Incorrect E-way Bill Issued: Cancel Within 24 Hours, Notify GST Officials to Avoid Penalties for Invoice Mismatch. A user raised a query about an incorrect e-way bill for a shipment from Delhi to Maharashtra. The tax invoice was issued from one firm, but the e-way bill was mistakenly generated from another. Responses advised that the e-way bill can be canceled within 24 hours and suggested approaching GST officials to resolve the issue. One expert emphasized that since the tax invoice was issued correctly, the main concern is notifying the jurisdictional officer to avoid penalties due to the mismatch between the invoice and the e-way bill. Fortunately, the vehicle was not inspected during transit. (AI Summary)