E waybill related
This query is : Resolved
25 February 2019
E Waybill generated and product is delivered. Time lapsed for cancellation or rejection. Then customer asks for modification of GSTIN in the Invoice
Can we reverse the Invoice by Credit note and rebill again?
Can we reverse the Invoice by Credit note and rebill again?
26 February 2019
E-way bill is necessary only for the movement of goods as it may be required by the officer. You can re issue the fresh invoice provided you have valid communication proof to effect such change, this is my opinion.
26 February 2019
Concurred Mr. Udaya on this topic..
Credit Note can only be issue in specific cases ie change in rate , quality , quantity , goods return etc .It can not be issued for modification in GSTIN Number
You can modify details Table 9A, 9B, 9C of GSTR 1. The same may be disclosed in Part V, Point 10 or 11 in GSTR 9.
Credit Note can only be issue in specific cases ie change in rate , quality , quantity , goods return etc .It can not be issued for modification in GSTIN Number
You can modify details Table 9A, 9B, 9C of GSTR 1. The same may be disclosed in Part V, Point 10 or 11 in GSTR 9.
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