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Wrong despatch of material

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(Querist)
15 February 2021 Dear Experts,
If we raised a invoice to Chennai branch of 85000/- having e way bill but due to transporter mistake they delivered to customer Gujarat branch. Can we cancel the invoice if not then what to do legally from gst point of view for this bill,e-way bill and material
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
16 February 2021 You can show the invoice as bill to ship to or you can amend the invoice.
You can also cancel the invoice by issuing a credit note and issue a fresh invoice
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Lekhraj sood

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Lekhraj sood (Expert)
18 February 2021 You should issue a credit note against the invoice.Then make ewaybill with consignor address as customer Gujarat branch and consignee will be chennai Branch.In the You can keep the backup papers to substantiate the transaction in case of any query from the GST department.
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