E waybill related
This query is : Resolved
25 February 2019
E Waybill generated and product is delivered. Time lapsed for cancellation or rejection. Then customer asks for modification of GSTIN in the Invoice
Can we reverse the Invoice by Credit note and rebill again?
Can we reverse the Invoice by Credit note and rebill again?
26 February 2019
E-way bill is necessary only for the movement of goods as it may be required by the officer. You can re issue the fresh invoice provided you have valid communication proof to effect such change, this is my opinion.
26 February 2019
Concurred Mr. Udaya on this topic..
Credit Note can only be issue in specific cases ie change in rate , quality , quantity , goods return etc .It can not be issued for modification in GSTIN Number
You can modify details Table 9A, 9B, 9C of GSTR 1. The same may be disclosed in Part V, Point 10 or 11 in GSTR 9.
Credit Note can only be issue in specific cases ie change in rate , quality , quantity , goods return etc .It can not be issued for modification in GSTIN Number
You can modify details Table 9A, 9B, 9C of GSTR 1. The same may be disclosed in Part V, Point 10 or 11 in GSTR 9.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Multiple trade mark
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- Value of property in capital gain
- Copyright software
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding TDS Applicability For Director Remuneration
- TDS APPLICABILITY....../
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
