Menu
E way bill
my client wrongly entered Gstin of the other party....in way bill. I was happened before 10 days...Now the other party wants the way bill in his name only.....kindly help
Replies (4)
Issue invoice in the name of the party on whom EWB is generated wrongly.
Issue credit note to him for sales return to nullify the sales.
Generate EWB in the name of the original party and invoice the same.
I think, this is the best you can do to sort out the issue…
totally agree with mr.Deepak Gupta
@ Deepak gupta
the moment of goods has been completed then how can you issue a way bill with out movement of Goods?
Better live as it is ...If dept ask try to explain it
the moment of goods has been completed then how can you issue a way bill with out movement of Goods?
Better live as it is ...If dept ask try to explain it
Am I permitted to generate E way bill for old dates or back dated transaction
Recent Threads
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
- Share sale by promoter of public limited company
- Individual working for a firm to take sales orders
- BIN view site not working
- Settlement of advance by customer
Related Threads
CAclubindia
