A user made an error on an E-Way bill from 2018-19, selecting 'URD Purchase' for a buyer located abroad. They are seeking advice on how to correct this, especially as the tax officer is requesting details due to the transaction's high value. The advice given is that a purchaser located abroad is indeed a URD purchaser, and providing details should resolve the issue.
One of my client has done a mistake while creating E-Way bill in F.Y. 2018-19. The mistake was the selection of type of party where URD Purchase was selected but the purchaser was located Abroad. Is there any possibility to correct this error as the officer is asking for the details of purchaser since transaction amount was high.