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TMI BlogWrong Invoice with E-way Bill GeneratedX X X X Extracts X X X X X X X X Extracts X X X X ..... Wrong Invoice with E-way Bill Generated X X X X Extracts X X X X X X X X Extracts X X X X ..... perts, 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 th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ey 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? Kin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dly guide. Thank you! Reply By Shilpi Jain: The Reply: Issue a credit note and issue a fresh invoice. Reply By KALLESHAMURTHY MURTHY: The Reply: Dear Madam, You had received the goods in a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 iss ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ue 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. X X X X Extracts X X X X X X X X Extracts X X X X ..... scussion Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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