we have purchase material from other state party has issue the e way bill but wrong value mention in e way bill. now material are received in our premises.
question :
1) can we accept the material?
2) any query raiseing by auditor at the time of GST audit for eway bill mismatch in purchase
5 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 11 July 2020
ask for the DN / CN as the case may be . . .
Vijayprakash P
(1313 Points)
Replied 11 July 2020
Whether the discrepancy occured in rate or total amount or quantity
bipin
(accountant)
(115 Points)
Replied 15 July 2020
Party has mention the wrong rate in invoice so invoice value are change
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