Wrong GST Number quoted in the Invoice and E-way bill - Rectification to be done - Reg

[Asked by Guest]

Hi,

I had a query regarding Wrong GST quoted in the Invoice and E-way Bill. We already uploaded monthly sales data in the GST Portal. For Apr18 to Mar19 Sales, now Customer asking to change GST Number in the Invoice. We can change GST Number in the Invoice. Now issue is with e-way bill. How can we change Wrong GST Number quoted in Apr18 to Mar19?

AI Summary

E-way bill immutability: cancel promptly and correct invoice and GSTR-1 to safeguard input tax credit.
An e-way bill's Part-A cannot be edited once generated, requiring cancellation and re generation where system rules allow; Part-B is only updatable for transport changes within validity. Tax invoices can be rectified and GSTR 1 amended, and taxpayers should obtain supplier declarations and maintain books, payment records, gate entries and production records to substantiate receipt and preserve input tax credit when GSTIN errors occur.