Dear experts,
one of our vendor has mentioned our gst number wrong in invoice and e- way bill by mistake
what to do now
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wrong Gst number by mistake
Replies (6)
Rejected the same and ask for the fresh bill and Eway bill
Has goods has delivered?
yes , goods delivered
Tell the vendor to issue correct invoice.
Better to consult in help desk / concerning department
The seller is liable to correct the mistake.
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