Revised Invoice

You can change now. and send the original invoice to the customer and same to upload during Dec returns

you can re-issue invoice with previous invoice number and actual name ,address details.

Thanks.. just to cross check ..is it allowed as per gst?

Yes sir. even you not yet filed your returns. so no worries. both sides supplier and receipient should reveal true and correct figures. that is the main aim

Thank u sir for the prompt response.

No you cannot change that invoice for which Eway is generated & goods being delivered & specially when it is B2B sale.

So it's better issue credit not for the same & generate Eway for the same (as goods need not be move) & issue the the fresh bill for the same & generate Eway.

Note : If you does only by changing the bill , how the details provided in Eway bill will match with detail being uploaded in GSTR1.

@ Bala sorry sir. I haven't noticed your bracket of eway bill generation. pls follow as per Pankaj sir advice
thank you

@ pankaj sir..is it possible to generate eway bill without physically moving the goods?

Yes .... basically intention is not to evade any tax but , its only wayout left to revise the clerical mistake done in Eway bill.