Regarding e way bill

sanjeev khandelwal (Tax Consultant) (131 Points)

19 July 2019  

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