I have made Invoice with incorrect Hsn code and also return submitted. ( Only HSN code date, Amount no any changes, no eway bill) So I want to be change in invoice and gstr1 ...How can I do this plz advice, is there any panelty for above mistake
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Incorrect HSN code in invoice and gstr1 file
Replies (2)
Still no notices issued by dept about this related mistakes.
Also no way for correct it.
But,
If you feel about it...
then you can prepare credit note as same...
and provide new one....
Also no way for correct it.
But,
If you feel about it...
then you can prepare credit note as same...
and provide new one....
It will not be validated as such.
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