Eway bill mismatch

we have purchase material from other state party has issue the e way bill but wrong value mention in e way bill. now material are received in our premises.

question :
1) can we accept the material?
2) any query raiseing by auditor at the time of GST audit for eway bill mismatch in purchase
Replies (5)
Quick Summary
This discussion addresses a common issue where an e-way bill is issued with an incorrect value for purchased materials. The core questions revolve around whether the recipient can accept the goods despite the mismatch and what potential queries might arise during a GST audit. The advice suggests seeking a debit or credit note from the supplier to rectify the discrepancy, depending on whether the error was in the rate, total amount, or quantity.

Ask them to adjust that in Debit/credit note

ask for the DN / CN as the case may be . . .

Whether the discrepancy occured in rate or total amount or quantity
What about your invoice value
Party has mention the wrong rate in invoice so invoice value are change

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register