we have 2 buyers in Haryana name i.e. Ram sharma & Ram verma. The goods were send by single truck. our accountant was wrongly select one of them buyer Ram Verma of Mumbai instead of Haryana and on the behalf of the invoice Eway bill were also be generated. After 3 Days (due to some transport reason) when truck reached Haryana then error came to know that invoice & E-way bill both made to wrong party. now pl advice how to correct the invoice. can we cancel old one or generate a new invoice. and what will happen of Eway bill was made wrongly ???
Menu
How to revised GST invoice
Replies (2)
Raise a credit note and nullify the sale to the wrong.
Raise a new invoice to the correct party.
Raise a new invoice to the correct party.
In GST the invoice cannot be revised , Hence as reply by CA Padmabhan , issue the credit note for the same & issue fresh invoice .
Recent Threads
- Choice of itr form
- DTAA with US - Interest & Dividend
- Last Year ITR Not Filed and Hence NO TDS was claim
- Does ITR2 take much longer for processing
- New GST Reforms 2025 Announced by PM Modi –
- Share capital Amount
- Fund claimed as nominee of deceased Parent
- ITC claim on cements and Steels
- Reverse charge can transport company collect Rever
- LTCG-LOSS ON SALE OF EQUITY SHARES
Related Threads
CAclubindia
