Easy Office
LCI Learning

Wrong despatch of material

This query is : Resolved 

(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

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

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.






You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries