Goods and Services Tax – Started By: – ashok amin – Dated:- 13-3-2018 Last Replied Date:- 22-3-2018 – Dear Experts,Invoice for inter-state was prepared on 07.03.2018 alongwith e-way bill. On 12.03.2018 the consignee informed us there is an error in the invoice regarding rate. The rate was charged on higher side whereas it should have been less. Now, problem is we can give them the revised invoice, but, how can we rectify the e-way bill. Dear experts kindly help me out in this problem. – Reply By Ganeshan Kalyani – The Reply = my view : prepare eway bill for revised invoice. this is for the reason that eway bill prepared for original invoice cannot be deleted after 24 hours . Keep original invoice + eway bill and revised invoice + eway bill
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