E-way bill

[ashok amin]

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.

AI Summary

Error in E-way Bill Invoice Rate: Create New Bill or Issue Credit Note? Discussing GST Act Provisions. An individual raised a query about rectifying an e-way bill after discovering an error in the invoice rate for an inter-state transaction. The original e-way bill was issued on 07.03.2018, and the error was identified on 12.03.2018. One expert suggested creating a new e-way bill for the revised invoice since the original cannot be deleted after 24 hours. Another expert advised against generating a new e-way bill if goods are not moving, recommending issuing a credit note instead. The discussion also touched on the legal provisions for revising invoices under the GST Act.