Eway bill related

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1 Points Posted on 19 March 2021
Good morning,

I have made one invoice above 50k so i had made eway bill too stock reached to buyer and after one week we got to know that the invoice is wrong because i had put wrong party name and gst no. as well. now to the is MNC so they are not able make make any dr. note or anything from their side. We had sent fresh invoice with eway bill. So how can we settled down or previous worng invoice?
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On 19 March 2021 at 11:05 Report
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Quick Summary
This discussion addresses an e-way bill error where an invoice was issued with an incorrect party name and GST number. The supplier can issue a credit note to cancel the original incorrect invoice. This is a valid method to correct such errors, even if the goods have reached the buyer. Credit notes for the 2020-21 financial year can be issued up to September 2021.

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CA Student
15932 Points Posted on 19 March 2021

You being a supplier, can issue a credit note to nullify the effect of wrong sales invoice generated inadvertently.

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On 19 March 2021 at 12:23
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Consultant
1891 Points Posted on 19 March 2021

Yes, you can issue a credit note against the invoice which you have issued against the wrong GSTIN. Credit Notes for FY 2020-21 can be issued upto September 2021. 

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On 19 March 2021 at 12:52

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