Dear sir ,
I have following query regarding E Way bill
I issued a debit note to supplier of Rs.80,000(inc. GST) the same value mentioned in EWB and same uploaded and filed by me in GSTR1 .
but now on receipt of goods the supplier is refunding only 50% value of the debit note that is 40,000 (inc. GST amount ) . Can I amend debit note in GSTR1 by reducing amount and tax value which will be different and less from the amount I mentioned in EWB .
sir ,What kind of effects in returns?
Supplier is asking me show the same value as in EWB but refunding only 50% of tax also .they are concerned that if I amend debit note in GSTR1 ,the difference in value in EWB and debit note in GSTR1 will create problem .
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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