E way bill
my client wrongly entered Gstin of the other party....in way bill. I was happened before 10 days...Now the other party wants the way bill in his name only.....kindly help
Replies (4)
Issue invoice in the name of the party on whom EWB is generated wrongly.
Issue credit note to him for sales return to nullify the sales.
Generate EWB in the name of the original party and invoice the same.
I think, this is the best you can do to sort out the issue…
totally agree with mr.Deepak Gupta
@ Deepak gupta
the moment of goods has been completed then how can you issue a way bill with out movement of Goods?
Better live as it is ...If dept ask try to explain it
the moment of goods has been completed then how can you issue a way bill with out movement of Goods?
Better live as it is ...If dept ask try to explain it
Am I permitted to generate E way bill for old dates or back dated transaction
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
