We had supplied goods under IGST and, value of goods were more than 50000.00 at the time of supply of goods rate of IGST was charged wrongly @ 5% actually it was 18%, eway bill was generated and goods were sent through transport. now if we made debit note for difference of tax to charged @ 18%. should we have to make eway bill of diiference of taxes or what we should do. please help me
my another query is we are supplying goods to one of our supplier whose godown is situated at our next building . goods are not delivered through motor vehicle. in such case eway bill will be generated or not.
CAclubindia
