How to Cancel Eway bill after 24 Hours
If the Eway bill has not been verified during the transit , You can ask the recipient to reject the Eway bill within 72 two hours of the details being made available to him on the common portal, or the time of delivery of goods whichever is earlier
Where an e-way bill has been generated under this rule, but goods are either not transported or are not transported as per the details furnished in the e-way bill, the e-way bill may be cancelled electronically on the common portal within twenty four hours of generation of the e-way bill:
Provided that an e-way bill cannot be cancelled if it has been verified in transit in accordance with the provisions of rule 138B:
Provided further that the unique number generated under sub-rule (1) shall be valid for a period of fifteen days for updation of Part B of FORM GST EWB-01.
The details of the e-way bill generated under this rule shall be made available to the-
|(a)||supplier, if registered, where the information in Part A of FORM GST EWB-01 has been furnished by the recipient or the transporter; or|
|(b)||recipient, if registered, where the information in Part A of FORM GST EWB-01 has been furnished by the supplier or the transporter, on the common portal, and the supplier or the recipient, as the case may be, shall communicate his acceptance or rejection of the consignment covered by the e-way bill.|
Where the person to whom the information specified in sub-rule (11) has been made available does not communicate his acceptance or rejection within seventy two hours of the details being made available to him on the common portal, or the time of delivery of goods whichever is earlier, it shall be deemed that he has accepted the said details.