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
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Eway bill mismatch
Replies (5)
Ask them to adjust that in Debit/credit note
ask for the DN / CN as the case may be . . .
Whether the discrepancy occured in rate or total amount or quantity
What about your invoice value
Party has mention the wrong rate in invoice so invoice value are change
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