I had raised an e-way bill for my company to be sent with the goods to the client...
After the goods sent to the client he asked for change of rate due to some issues...
Now since movement of goods is complete and now it is not able to cancel the old eway bill....
What to do in this case relating to E-way bill since the rate should be change as per the client
in my opinion Eway bill once generated cannot be modified except transport details in your case first option is issue credit note,than you will generate new invoice to the client along with new e way bill.second option you can simply send the declaration about the mistake in e way bill.
CAclubindia
