banner_ad

Amount difference in Eway Bill and actual invoice amount

Eway Bill 1580 views 1 replies

I issued a debit note to supplier of Rs.80,000(inc. tax) the same value mentioned in EWB and same uploaded and filed in GSTR1 .

but now after delivery of goods back to the supplier,supplier is refunding only 50% value of the debit note that is 40,000 (inc. reduced tax amount ) .

Can I amend debit note in GSTR1 by reducing amount and tax value which will be different and less from the amount I mentioned in EWB .

Replies (1)
Yes u cn amend gstr1


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details