Dear Sir/Mam,
What can we do if a eway bill wrongly generated i.e., we have showed only a taxable value in eway bill in place of taxable value plus igst and the goods are already recd by the recipient.
Please provide the best possible resolution. So, that we cant be penalised in future.
Eway bill Detail
Taxable Value - 611415/-
IGST - 0
Total - 611415/-
Invoice Detail
T.V.- 611415/-
IGST- 110055/-
Total-721470/-
CAclubindia
