Wrong Invoice with E-way Bill Generated, Goods and Services Tax - GST

[Rashmi Shrivastava]

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!