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?
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Change HSN
Replies (4)
Quick Summary
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.
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