Sales invoice made wrongly
This query is : Resolved
15 August 2025
One of our accountant raised sales invoice and ewaybill from last one month but all are wrong. The goods never moved to the location to which invoice and ewaybill made. how can we rectify it as per GST compliance? Kindly answer as soon as possible.
15 August 2025
Issue a credit note referencing the incorrect invoice(s). This reverses the transaction in your books and GST returns.
Issue a new, correct invoice for the actual transaction details.
Generate a fresh e-waybill as per the accurate movement of goods.
Ensure all corrections are reflected in your GSTR-1 and GSTR-3B returns. You can adjust for the sales reversal and correct data in your next return filing period.
The buyer will see the corrected details in their GSTR-2A/2B. This helps avoid complications in Input Tax Credit claims.
Issue a new, correct invoice for the actual transaction details.
Generate a fresh e-waybill as per the accurate movement of goods.
Ensure all corrections are reflected in your GSTR-1 and GSTR-3B returns. You can adjust for the sales reversal and correct data in your next return filing period.
The buyer will see the corrected details in their GSTR-2A/2B. This helps avoid complications in Input Tax Credit claims.
23 September 2025
Good luck....
24 September 2025
Thank you sir, for your valuable response.
24 September 2025
You are welcome.
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