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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.
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