I issued a gst invoice in starting of this month. Even i issued eway bill for the same.. By mistake i entered different receipent gst details. Today my party informed me about this mistake done by me. Now i wanted to know whats the procedure to revise gst details in invoice. As eway bill is alsl issued for the same...
Should i just delete and make new invoice with correct details with same invoice number and date. But by doing that details will not match with eway bill.
Please guide me.
CAclubindia
