https://www.taxtmi.com/forum/issue?id=119681 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. en-us Wed, 05 Mar 2025 23:10:13 +0530 Thu, 01 May 2025 17:27:25 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119681 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. Discussion-Forum GST Wed, 05 Mar 2025 23:10:13 +0530 https://www.taxtmi.com/forum/issue?id=119681