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Eway bill mismatch

281 views 5 replies
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)
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


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