E-way bill

[Asked by Guest]

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

E-way bill correction: generate a new e-way bill for the revised invoice or issue a credit note where goods are stationary.
E-way bill for an inter-state supply was issued with an original invoice; after an error in rate a revised invoice was issued. Advice diverges: prepare a new e-way bill for the revised invoice and retain both sets for audit because deletion may be restricted, or, if goods are not moving and invoice particulars are largely unchanged, issue a credit note instead. The forum notes limited statutory support for revised invoices in specific cases while the portal allows revisions, creating practical uncertainty.