while creating the invoice and eway bill the GST invoice the GSTN entered was the old GSTN which was issued earlier but that company has surrendered this GSTN and new GSTN has been issued to that company and now the company is not able to take the credit of GST and wants us to change the GsTN in the old invoice but we can't to that because eway bill has already been issued.
pls suggest the way out.
thanks
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regarding wrong GsT no. enetered in the invoice
Replies (10)
You can cancel the eway bill.
The supplier can cancel it within 24 hrs & recepient can cancel it with 72 hrs
The supplier can cancel it within 24 hrs & recepient can cancel it with 72 hrs
both time line has been over
Raise a credit note for wrongly mentioned invoice.
Generate a new invoice and eway bill with correct details.
Generate a new invoice and eway bill with correct details.
the wrong gay that was entered has been already been surrendered so there is no entity to raise the credit note
If you are seller, then seller must raise credit note.
gst no entered has already surrendered by firm due to it was on directors pan now firm gst has changed on company pan,
it also a case why gst portal accept gst no for same firm
it also a case why gst portal accept gst no for same firm
Ok sir. Now only I understood your query.
I taught the gstin number was of buyer.
Your gst number was surrendered.
Anyway revise your invoice with current gstin number and issue it to the party. Also raise a greviances on gst portal regarding the mistake.
Further you contact your respective sales tax officer regarding this matter and take his opinion.
I taught the gstin number was of buyer.
Your gst number was surrendered.
Anyway revise your invoice with current gstin number and issue it to the party. Also raise a greviances on gst portal regarding the mistake.
Further you contact your respective sales tax officer regarding this matter and take his opinion.
We entered gst no for eway bill portal accepted and show Name and address of same firm, which was already surrendered and new gst already issued,
it's due to updating problem of portal,
It happens due to TWO Gst nos exists on portal for same firm and address
it's due to updating problem of portal,
It happens due to TWO Gst nos exists on portal for same firm and address
Contact to help desk and concerning department
GSTIN OF BUYER IS WRONG,
OR OLD WHICH WAS ALREADY SURRENDERED AND NEW IS ALREADY ISSUED ,
PORTAL ACCEPTED AND SHOWN NAME AND ADDRESS OF FIRM,
OR OLD WHICH WAS ALREADY SURRENDERED AND NEW IS ALREADY ISSUED ,
PORTAL ACCEPTED AND SHOWN NAME AND ADDRESS OF FIRM,
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