Wrong Invoice with E-way Bill Generated
Hello Experts,
We have received goods from the vendor but the address and GST number in the invoice is wrong. The e-way bill is generated for this invoice. The goods have reached a different location than they were originally meant for. Due to this we are unable to pay the vendor his amount as the current bill which has wrong details falls under SEZ. Is there any possible way to correct the invoice?
Kindly guide.
Thank you!
Vendor's Invoice Error Triggers GST Compliance Challenge, Requiring Careful Correction and Documentation Strategies A vendor mistakenly generated an invoice with incorrect GST details and address, causing delivery to an unintended location. The invoice incorrectly reflects an SEZ supply, preventing payment. Recommended resolution involves the vendor canceling the original invoice, issuing a corrected invoice with accurate details, and potentially submitting a credit note. No new e-Way bill is required since goods are already delivered. Proper documentation and communication with tax authorities are crucial to resolve the compliance issue. (AI Summary)
Goods and Services Tax - GST
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