Wrong Invoice with E-way Bill Generated

[Rashmi Shrivastava]

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!

AI Summary

Invoice correction: cancel or credit and reissue correct invoice; e Way bill not required if goods remain delivered.
The vendor must cancel the original invoice or issue a credit note if already reported, and issue a fresh invoice with the correct GSTIN, addresses and supply classification; retain the original e Way bill after delivery and notify the jurisdictional GST officer that the goods will not be moved again; do not account for the incorrect invoice or claim ITC on it; do not manually alter invoices or generate a new e Way bill unless there is further physical movement.