Made Mistak In eway bill



In B2B

There are 3 parties A,B and C
Goods sales by "A" to "B" and make Taxt invoice in April 2019 And Also Eway bill. After filling GSTR 1& 3B To GST portal , I cought my mistake, By mistake I have made Eway bill from Party "C" . so what to do now to resolve that mistak ? Please give me suggestions.
 
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