Menu
Wrong Invoicing.
My client owns 2 firms.Last week he raised invoice in the name of the first firm and by mistake generated eWay bill in the name of the second firm.Goods delivered. How to amend GST(18%) obligations ?
Replies (5)
Cancel first firms GST bill and make a new GST bill from second firm pre dated.
Cancelled the first firm bill and generate new invoice.
If the 72 hrs time to cancel Eway is lapse(At recepient end) then you cannot cancel the same , so take the Sale return for the same & generate eway from correct firm again
Agreed with mr. pankaj , take sales return for same N generate new eway again.
Dear S/shri.Pankaj & Rammi, Thank you very much for your advice. I have decided in favour of Sales Inward and will act accordingly.
Recent Topics :
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
Related Topics :
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
CCI
Pro
CAclubindia
