banner_ad

Change HSN

685 views 4 replies

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?

Replies (4)
Quick Summary
Using different HSN codes for same item is incorrect. Verify correct classification. If GST rate is same, no major tax impact but may cause mismatch. Treat as clerical error and correct in future invoices.

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:

  • Is the new HSN code valid for your product category?
  • Does the tax rate match the HSN code?
  • Have you updated all pending invoices?

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details