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E-way bill

Goods and Services Tax - Started By: - ashok amin - Dated:- 13-3-2018 Last Replied Date:- 22-3-2018 - Dear Experts,Invoice for inter-state was prepared on 07.03.2018 alongwith . On 12.03.2018 the consignee informed us there is an error in the invoice .....

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The Reply = my view : prepare eway bill for revised invoice. this is for the reason that eway bill prepared for original invoice cannot be deleted after 24 hours . Keep original invoice + eway bill and revised invoice + eway bill to justify the fact .....

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invoice hence e way bill generation may create problems.since the invoice particulars remain same only credit note need to be issued instead of fresh Eway bill. - Reply By ashok amin - The Reply = Dear Sir,The invoice pertains to the same month i.e. .....

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