Change in place of supply
Gandhar Palkar (59 Points)
24 May 2022Gandhar Palkar (59 Points)
24 May 2022
Imthias ahamed Kormath
(910 Points)
Replied 24 May 2022
Amit
(Accounts )
(526 Points)
Replied 25 May 2022
mohan sehgal
(Chief Executive/Managing Partner)
(111 Points)
Replied 25 May 2022
E Way Bill cannot be cancelled after 24 hours...
Issue a Credit Note favoring the first recepient ..Issue a new Invoice for the new destination and new eway bill with the despatch location( Current place of goods0 ;if the good have already been dispatched...
We can modify an e- way biil if there is a change in the Transporter or Vehicle but place of supply cannot be modified ...
sabyasachi mukherjee
(27274 Points)
Replied 25 May 2022
CA Puja Sharma
(Chartered Accountant)
(4984 Points)
Replied 25 May 2022
Whether the change in place of supply will change the GST from IGST to SGST/CGST or vice-a-versa.
If the above is not the case then you do not want to cancel the bill because it is in transit, you can edit the bill manually in Form GSTR 1 at the time of return filing.
Imthias ahamed Kormath
(910 Points)
Replied 25 May 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)