Hi All,
Can anyone explain the reconciliation between E Way Bill and GSTR1/GSTR3B. Because, we have raised an Invoice for export purpose by sea on 29/04/2018 and the shipment is at the port. Now, the consignee has asked us to send the shipment by Air and there will be huge difference in the Invoice value.
One more point is that the products will not come back to our godown. It will be sent by Air directly without coming back. So, now how to cancel the previous Invoice as we have made EWay Bill and raise a new Invoice. Reply very urgent.
Regards
Sridevi
CAclubindia
