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Wrong Invoicing.

Reuben Prabhu Kumar (Auditor) (62 Points)

28 June 2018

My client owns 2 firms.Last week he raised invoice in the name of the first firm and by mistake generated eWay bill in the name of the second firm.Goods delivered. How to amend GST(18%) obligations ?

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5 Replies

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 28 June 2018

Cancel first firms GST bill and make a new GST bill from second firm pre dated.

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ASHOK.K (ACCOUNTS EXECUTIVE) (59 Points)
Replied 28 June 2018

Cancelled the first firm bill and generate new invoice.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 June 2018

If the 72 hrs time to cancel Eway is lapse(At recepient end) then you cannot cancel the same , so take the Sale return for the same & generate eway from correct firm again

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