Hy All,
3 days back we generated a Sale bill & Eway bill, Total bill amount 551000, There were actually 3 set of goods in truck but we wrongly only billed 2 items
What is solution now ?
We can amend invoice in our GSTR-1 but can we amend E-way bill
or
its is necessary to amend E-way bill after amending e way bill.
CAclubindia
