Shipping bill Invoice no not mentioned fully

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This query is : Resolved

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A merchant exporter mistakenly entered an incomplete invoice number on a shipping bill from 2018. The GST assessment officer requires the full invoice number, threatening tax payment or amendment of the shipping bill. The query seeks a solution to rectify this error, with a link provided for potential guidance on similar GSTN and shipping bill mismatches.

ARCHANA

ARCHANA (Querist)
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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,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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

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ARCHANA

ARCHANA (Querist)
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05 December 2024 thank you sir for your reply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 December 2024 You are welcome...
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