Dear Freinds
my client made wrong Eway Bill In 15 June 1040000 while actual Invoice are 104000 In GSTR 1 Sale taken as 104000 actually mistake done at generating of EWay Bill
When it comes to know all doors are closed to cancel it
please any one suggest to us what we will do further to reconcile it
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Bharat Shah & Associates
Mumbai
CA Inter
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CCI
Pro
CAclubindia
