A company has two branches - one in UP and other one in Tamilnadu. A sale invoice was supposed to be generated from Tamilnadu branch, but wrongly generated from the UP branch carrying the GSTIN of the UP branch.
Now, the question is, whether such invoice can be cancelled? What is the procedure for the same?
| Originally posted by : Pankaj Rawat | ||
 |
whether goods is delivered ???Whether to cancel Eway bill ???! |  |
No goods were delivered as before sending goods the mistake has been noticed.
| Originally posted by : Vinod Babu | ||
|
You can revise the invoice with TN Branch gstin. | |
How to revise the invoice?
| Originally posted by : Vinod Babu | ||
|
Just change the company name and GSTIN number in the sales invoice which you wrongly generated. | |
Okay, Thanks.
What if that sale has been reported through GSTR-3B?
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