Shipping bill Invoice no not mentioned fully
This query is : Resolved
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
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05 December 2024
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