i was generate a invoice of hsn 997315 of one item but after some days i have raised another invoice with hsn 998313 of same item to same party. both GST rate come under 18% slab.
Kindly help is it fine?
i was generate a invoice of hsn 997315 of one item but after some days i have raised another invoice with hsn 998313 of same item to same party. both GST rate come under 18% slab.
Kindly help is it fine?
997315 renting a computer withought operator and 998313 is information technology (IT Consultancy) check your items and sorrect it.
Sir,
I was raised invoice with 997315 to party but after realise i generate with 998313 further, so is there any penalty?
No, it's a clerical mistake. no need for anything further
HSN code changes can affect your tax rate eligibility and cause GSTR-1 mismatches. A few things to check:
I built a tool that validates HSN codes instantly — invoicecheck.in. It cross-checks your HSN against the GST rate schedule and flags mismatches. First check is completely free.
What specific HSN change are you dealing with? Happy to help further.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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