E way bill

[Ravikumar Doddi]

Dear sir,

Way bill generated by oversight in some other login whose is relative as both the logins operated by one accountant, material delivered to the party neither wrongly generated party was not seen nor the receiving party, 72 hours time was also lapsed for cancellation, material was delivered, actual affected party from whom login way bill wrongly generated was seen whether he can report the mistake to the concerned jurisdiction officer or what to do.

AI Summary

Mistaken E-way Bill under GST: Notify Jurisdictional Officer, Prepare for Assessment Explanation as 72-Hour Cancellation Window Closed. A query was raised regarding a mistakenly generated E-way bill under the Goods and Services Tax (GST) system. The error occurred because an accountant managed multiple logins and generated the bill under the wrong account. The material was delivered, and the 72-hour cancellation window had expired. The affected party inquired about reporting the mistake to the jurisdictional officer. Responses suggested notifying the jurisdictional authority and preparing to explain the situation during assessment.