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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Replies (2)
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?
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