we have two companies (different GST numbers, ) handled by one accountant. Names of companies are somewhat similar.
e.g.
ABC industry
ABC Ind Pvt. Ltd.
we undertake Jobwork services in both companies. material received from customers against RGP and customer E-WAY bill.
By mistake our accountant kept making EWAY bill from one company only irrespective of inward EWAY bill belonging to the other company.
how to make corrections /report to GST
please advise.. as we want to report the mistake and take corrective action officially.
Once ewaybill generated and transaction completed,it can not be revised.So its better to make reconcilation and keep with yourself and use it while assessment process or if you get any notice regarding this.
or
you can write to your assessing officer for this.
CAclubindia
