E-way bill
Query (Issue) Started By: – ashok amin Dated:- 13-3-2018 Last Reply Date:- 22-3-2018 Goods and Services Tax – GST
Got 8 Replies
GST
Dear Experts,
\nInvoice 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.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nmy 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 origina<\/p>\n
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\nReply By rajkumar shukla:
\nThe Reply:
\nUnder which provision of GST ,revised invoice has been issued?
\nReply By ashok amin:
\nThe Reply:
\nDear Sir,
\nYeah, but there is no such restriction also that we can't revise the invoice. If there is any, then a request to put it here please. I shall be highly obliged.
\nThanks.
\nReply By rajkumar shukla:
\nThe Reply:
\nI can see that the Act talks about revised invoice only incase covered by section 31(3)(a) of the cgst Act. This does not appear to be your case. However it is seen the portal is allowing revision of invoices.I am unable to find support of law for that.
\nReply By ashok amin:
\nThe Reply:
\nThank you very much for an early reply Sir.
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