I have 2 questions for which i need your opinion and suggestions.
1. During GSTR 1 filling i have put wrong number of invoices (correct invoice serial numbers mentioned) in documents section. Please advise.
2. For a sister concerned company transaction, for a sale invoice my E-way bill got issued wrongly with wrong consignee name. As the material was moving from Delhi to Gurgaon but could not be verified at time of movement (28th February 2022). Now during checking we have found that E-way bill has wrong consignee name. We already have filled our GSTR 1 for the Feb. Both consignees (as per invoice & as per e-way bill) have same address in Gurgaon. Please advise what we are supposed to do now.
CAclubindia
