Dear experts,
one of our vendor has mentioned our gst number wrong in invoice and e- way bill by mistake
what to do now
Menu
wrong Gst number by mistake
Replies (6)
Rejected the same and ask for the fresh bill and Eway bill
Has goods has delivered?
yes , goods delivered
Tell the vendor to issue correct invoice.
Better to consult in help desk / concerning department
The seller is liable to correct the mistake.
Recent Threads
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
Related Threads
CAclubindia
