Hello Dear,
I have a issue related to E-WAY BILL. My company is in Delhi & having GSTN for delhi & issued invoice to Mumbai but in such invoiced material buyer find some discrepancy like material part missing. I purchase such part from Pune & dispatch to my buyer in Mumbai. Pune party invoiced to my company & my company further invoiced to my buyer in Mumbai. Now in this case how to issue E-WAY bill from Delhi to Mumbai because i moved goods from Pune to Mumbai.
Give your suggestion as soon as possible.
Thanks
CAclubindia
