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E-invoice error

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(Querist)
05 September 2024 What to do if taxable value taken incorrectly in e-invoice, amount of other charges included in taxable value for an export invoice without payment of GST? How to correct it?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 September 2024 Only option is to cancel that invoice/IRN and report a new document (with new number) and generate a fresh IRN.

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