Wrong Eway Bill

[Asked by Guest]

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

AI Summary

E-way bill cancellation deadline demands prompt notification to tax authorities and corrective return filing to avoid penalties.
Incorrect generation of an e-way bill by a different firm than the supplier creates a documentation mismatch that must be addressed promptly. E-way bills must be generated before movement and may be cancelled within twenty-four hours; if cancellation is no longer available, notify the jurisdictional tax officer under acknowledgement, ensure the correct supplier records the supply in its returns, and coordinate any payment-with-interest and refund steps if tax was paid by the unintended firm.