I was generate e way bill 6 days ago for distance 20km.
Now i founded mistake in total Quantity of goods (525kg taken instead of 220 kg) but Taxable value and tax amount are same.
So my question is may it create any Issues in future or not?
and What to do to me in this situation?
Menu
Mistake in E way bill
Replies (3)
No...... but for safer side put a mail about mistake done to Helpline
I think no problem, because of you correctly mentioned taxable value and tax amount. If any query comes you will explain the error but safer side you will follow the Mr. Pankaj sir advice.
Thanks sir for your options.
Recent Topics :
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
Related Topics :
CAclubindia
