Dear Respected Members,
We had received purchase order from one of our clients in Bangalore. The clients issued the purchase order for our Bangalore plant and by mistakes the one invoice raised by us from our Haryana Plant.
Now client is asking for the credit notes and Invoice from Bangalore region.
Following are the important details of the transaction:
1. Invoice has value more than 1,80,000/-
2. Ewaybill generated for the goods supplied
3. Invoice already reported in GSTR-1 and Tax has been paid through GSTR-3B.
If we raise a credit note and issues a new invoice from Bangalore, then being value more than 1,80,000/- what about ewaybill and e-inovice is applicable on us and we have to mention the vehicle number for e invoice generation. Please help us.
CAclubindia
