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E WAY BILL


artical assistant

what is imapct if we generate wrong
e way bill generate by mistak like.. wrong tax rate selection, wrong value select..but in invoice their is no mistake any..?
 
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cancel it and make a new one
 
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artical assistant

but after sending goods to customers we know that by mistake we generate wrong e way bill.. then what ro do?
 
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i think there is no another way but give correct bills details in GSTR 1 and same with customer and send application to department...according to my tought will be batter with expert advice
 
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artical assistant

please any one guide above my query
 
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Account Officer

Just file the right GST R1 and do give the application to the local GST office, so you can have the proof for the future that you had just committed a mistake...

 
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