How to Cancel E-way bill: The arrangement has been offered to the taxpayer to cancel the E-way bill for numerous factors like goods are not being moved, incorrect entry in the E-way costs entered by him etc.
When user picks the ‘ Cancel’ sub-option under ‘ E-way expense’ option, the following screen will be shown.
Before going for e-Way expense Cancellation, the user must have the e-Way Bill number in hand which he plans to cancel.
Next, the user needs to get in the 12 digit e-Way Bill number and choose go. That specific e-way costs will be displayed, and after providing an ideal factor for the cancellation of e-Way Bill, the user can cancel the e-way bill.
Once the e-Way Bill is cancelled it’s prohibited to utilize the very same.
Note: The e-Way Bill as soon as produced can not be deleted. It can be cancelled by the generator within 24 hours of generation. If it has been confirmed by any empowered officer, then it can not be cancelled. E-Way Bill can be cancelled if either products are not transported or are not transported according to the details furnished in the e-Way Bill.
Q.– Can the e-way expense be erased or cancelled?
Ans: The e-way bill as soon as produced can not be deleted. Nevertheless, it can be cancelled by the generator within 24 hours of generation. If it has been validated by any empowered officer, then it can not be cancelled. e-way bill can be cancelled if either items are not carried or are not transported according to the details provided in the e-way expense.
Q– If there is a mistake or wrong entry in the e-Way Bill, what has to be done?
Ans— If there is mistake, inaccurate or incorrect entry in the e-way bill, then it can not be edited or corrected.
Q– Whether the e-way bill can be cancelled? if yes, under what scenarios?
Ans– Yes. e-way expense can be cancelled if either goods are not transported or are not carried as per the details provided in the e-way costs. e-way costs can be cancelled within 24 hours from the time of generation.
Q– If the car in which goods are being carried having e-way bill is altered, then what needs to be done?
Ans— The e-way expense for transport of items constantly must have the vehicle number that is in fact bring the goods. There may be requirement to change the car number after producing the e-way costs or after beginning of movement of products due to transshipment or due to breakdown of automobile. In such cases, the transporter or generator of the e-way costs can update the altered lorry number.
When the user selects the ‘Print EWB’ sub alternative under ‘e-Waybill’ option, the following screen will be shown; the print of an e-Way Bill can be taken only by the generator and the transporter of the e-Way Bill.
After entering the e-Way Bill number, the below discussed kind will be displayed. The system reveals the e-Way Bill with an option to take the print.
A user will take a comprehensive print also.
- E-Way Bill Introduction, Scope
- Features of the e-Way Bill System
- GST Council authorizes E-Way Bill
- GST E-Way Bill Rules
- E-Way Bill Rules & Compliance In GST
- E-way login at ewaybill.nic.in
- Generate brand-new e-Way expense
- Generating Bulk e-Way Bills