E-WAYBILL AMOUNT MISMATCH

Jishad T (GSTP) (289 Points)

17 August 2022  

Our client generated eway bill with out selecting gst rate,so amount difference

 

eway bill-  taxable value-100000+0+0

original bill-taxable value-100000+14000+14000 (sgst 14%+cgst14%)

we realise the error after few days,cannot canceled eway bill,

how to declare the sales amount in GSTR-1??

ACTUAL BILL OR wrong data entered in eway bill???

please reply