Dear experts,
one of our vendor has mentioned our gst number wrong in invoice and e- way bill by mistake
what to do now
6 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 17 September 2018
Rejected the same and ask for the fresh bill and Eway bill
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 17 September 2018
Better to consult in help desk / concerning department
Recent Topics
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
Related Threads
CAclubindia
