We have generated E-Way bill at the time of despatch the materials. While checking we found that we have mentioned wrong Invoice Number and we generate the new -Eway Bill. Regarding earlier E-way bill we have not cancel the same within 48 hrs. and it is still showing in Eway bill system.
Now how to cancel the same.
E-way bill cancellation: buyer rejection and seller cancellation offer procedural remedies for incorrectly issued bills. An incorrect e-way bill was issued with a wrong invoice number and a new e-way bill generated; the original was not cancelled within the prescribed window and remains in the system. One reply advises that the buyer can reject the e-way bill; another states the seller can cancel within a short statutory window and the buyer may cancel within a longer window, reflecting inconsistent procedural guidance on cancellation time limits. (AI Summary)