firstly i upload MOA and AOA attached with spice 32 and officer send form for resubmission but when i try to reupload such EMOA and EAOA as linked form its shows an error "Mismatch between forms submitted and forms marked for resubmission".

Any body have solution to this please help me!

Dear Expert,
We made a sale to a party belonging to Chennai of Rs 2lac and according made an e- way bill and we despatch the material to party and currently the material is in transit.Further we notice that we mistakenly punched wrong rate and invoice should be of Rs 3.5 lac. now what should we do for 1.5lac whose material has been despatch?
Can we do this?
For 1.5 lac can we raise debit note so that party will be debited for total 3 lakh and no need to issue E-way bil against debit note as material has already been despatch?
Is it legally right?
Please reply it's urgent.

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UNREGISTRED GTA SERVICE PER RCM MAI IGST JAMA HOGA YA LOCAL KA TAX

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