Dear Experts.. My Client picked up the E Way Bill on 22.10.2021. The buyer claims that the QTY and value are incorrect. He then forces the GST Invoice and eway bill to be changed. Time has passed Eway Bill can not be canceled now.
Since this is an Export Invoice, Cannot create a Debit Note or Credit Note.
There will be a problem with the bill of lading.
I have not filed GST Return for the month of October-2021.
Can I now recommend another Invoice to my Client?
Menu
E way Bill Cancellation
Replies (1)
A taxable person may issue a revised invoice for an invoice already issued by him before obtaining GST registration. A taxable person has to issue a supplementary tax invoice in a case where any deficiency is found in a tax invoice already issued by a taxable person.0
Recent Topic
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
Related Topics
CAclubindia
