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HSN code not mentioned in invoice
what if I recive a invoice under gst were party has not mentioned hsn code
Replies (4)
Enter yourself ,ask party to enter in his office copy
who is selling is liable to mention HSN . however as receiver your right to receive HSN mentioned invoice . If you got 1st invoice without mentioning HSN inform to supplier ask with HSN from next time. if have received numbers of such type of invoice you may ask to revise and issue that.
ASK FOR RE-ISSUE THE SAME INVOICE WITH HSN
there is no provision of revisionb of invoice in gst. thats what I said to put yourself the HSN & get it change in supplier office copy, or on mutual understanding u can get a fresh amended copy via mail or post
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