CLERICAL MISTAKE IN E-WAY BILL

Dear Sir,

I have raised a Tax Invoice and accordingly I have raised e-way bill of the same tax invoice.When I checked afterwards the Invoice Number mentioned in Tax Invoice - GST-5/20-21 but in way bill it is printed GST-5/19-20 due to my clerical mistake.Please suggest me what to do?

Replies (3)
Quick Summary
A user made a clerical error on an e-way bill, entering the wrong financial year (2019-20 instead of 2020-21) while the tax invoice number was correct. They are seeking advice on whether to amend the e-way bill or if keeping proof of the clerical mistake is sufficient, referencing a High Court view that penalties shouldn't be imposed for such errors.

As per my view no need to do anything just keep proff to prove that it is a clerical mistake. As per high court view no penalty will be impose by department due to clercial mistake.

DEAR SIR,

THAT TAX INVOICE NUMBER  MENTIONED GST-5 AND IN E WAY BILL ALSO DOCUMENT NUMBER GST-5 .BUT WHILE TYPING FINANCIAL YEAR IN WAY BILL I HAVE MADE MISTAKE INSTEAD OF FINANCIAL YEAR 2020-21 I RECORDED PREVIOUS FINANCIAL YEAR 2019-20.

Hi,

there is no ammendment required as provided in faq, plz ping me for faq

thanks
Mohit
8335093446

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