Hsn mistake in eway bill

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This query is : Resolved

preetha (Querist)

24 December 2019 I created an eway bill with wrong HSN(All digits) My taxable value, tax rate and tax amount is correct. My annual turnover is more than 1.5 crores.In that case if GST team caught the vehicle how much penalty i have to pay?There is no intention of tax evasion. Is there any relief if the annual turn over is less than 1.5 crores?

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

25 December 2019 no penalty proceedings to be initiated in case of error in quoting HSN at 4 or 6 digit level as per circular no 64/38/2018 GST dated 14.09.2018.

preetha

preetha (Querist)

10 January 2020 But sir as per this circular it is mentioned that Error in 4 or 6 digit level of HSN where the FIRST 2 DIGITS OF HSN are correct AND theRATE OF TAX mentioned is CORRECT.But the starting 2 digits mentioned was not correct.only the rate of tax mentioned was correct.In that situation whether they can go for penalty proceeding

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

11 January 2020 No penalty proceedings since tax rates are correctly mentioned.

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