Shipping bill Invoice no not mentioned fully
This query is : Resolved
Quick Summary
04 December 2024
Sir/Mam,
One Merchant exporters purchased material 0.1% as per notification 40 & 41 and exported same material and issued proof of exports to Purchaser in Shipping Bill Invoice No. by mistakely starting number 9 showing instead of 9051463 and GST Number date everything is correct.
The purchaser produced in GST Assessment officer is aksing full invoice No. in shipping bill or to pay the Tax. or shipping bill amended, Shipping bill is 2018
How to solve this problem and provide solution
Thanking you,
One Merchant exporters purchased material 0.1% as per notification 40 & 41 and exported same material and issued proof of exports to Purchaser in Shipping Bill Invoice No. by mistakely starting number 9 showing instead of 9051463 and GST Number date everything is correct.
The purchaser produced in GST Assessment officer is aksing full invoice No. in shipping bill or to pay the Tax. or shipping bill amended, Shipping bill is 2018
How to solve this problem and provide solution
Thanking you,
04 December 2024
Check link whether it solves your problem.
https://taxguru.in/goods-and-service-tax/rectification-invoice-gstn-number-shipping-bill-mis-match-egm-stuffing-igst-refund.html
https://taxguru.in/goods-and-service-tax/rectification-invoice-gstn-number-shipping-bill-mis-match-egm-stuffing-igst-refund.html
Message likes :
1 times
05 December 2024
You are welcome...
...
...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS Deducted AY-2013-14 Not Reflected in 26as
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- Filling ITR - U
- TDS Return Q1 FY 2026-27
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
