9911796707
| Discussions Forum | ||||
Home  Forum Goods and Services Tax - GST This
A Public Forum.
Submit new Issue / Query
My Issues
My Replies
|
||||
Wrong Invoice with E-way Bill Generated, Goods and Services Tax - GST |
||||
|
||||
Wrong Invoice with E-way Bill Generated |
||||
Hello Experts, We have received goods from the vendor but the address and GST number in the invoice is wrong. The e-way bill is generated for this invoice. The goods have reached a different location than they were originally meant for. Due to this we are unable to pay the vendor his amount as the current bill which has wrong details falls under SEZ. Is there any possible way to correct the invoice? Kindly guide. Thank you! Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Issue a credit note and issue a fresh invoice.
Dear Madam, You had received the goods in a place other than the destined place with the wrong invoice, which means there was a wrong delivery. The department will consider this as intentional. The vendor has to cancel the invoice and issue a correct invoice, intimating to the department to treat the e-Way bill to be void. No fresh e-Way Bill and credit note need to be issued since already delivered the goods. Page: 1 |
||||
