Party name change in Sale bill
This query is : Resolved
31 October 2020
Dear Experts,
we had generated the sale invoice of our party in 1st week this month with amt. above 1 lac. Eway bill generated. Now party is saying to change their party name in sale invoice with thier 2nd unit which has different name and gst no. in same state.
my query is that what should we do now?? because we cannot do any change in sale bill because Eway Bill generated. so please give your suggestion on this issue. thanks in advance.
we had generated the sale invoice of our party in 1st week this month with amt. above 1 lac. Eway bill generated. Now party is saying to change their party name in sale invoice with thier 2nd unit which has different name and gst no. in same state.
my query is that what should we do now?? because we cannot do any change in sale bill because Eway Bill generated. so please give your suggestion on this issue. thanks in advance.
31 October 2020
You can issue the credit note against that invoice.Then again make new invoice in current date and mention the original invoice and old ewaybill no. in that.ALso give a comment in the invoice that the supply was already made vdse invoice no. and eway bill number and no physical supply is being made against this invoice. Not a very correct solution but can be done by keeping the relevant support documentation and mail of the customer.
Another could be not to honour the request of the customer after raising the invoice.
Third could be,if practically possible , to ask the customer to physically return the goods and redispatch.
Another could be not to honour the request of the customer after raising the invoice.
Third could be,if practically possible , to ask the customer to physically return the goods and redispatch.
02 November 2020
ok sir thanks, but is there any option on eway bill portal similar like bill to ship to model while generating eway bill of purchase return.???
02 November 2020
There is no specific provision for purchase return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
