If there any penalty involved if we have done mistake in invoice number and it is uploded in GST Return:
Invoice Error-
Date- 01/05/2024 Bill No- 2563
Date- 05/05/2024 Bill No- 2550
Date 10/05/2024 Bill No- 2060
Is There Any Penalty Involved????
Kindly Advice..
Invoice number must be as per rule 46 (b) of the CGST rules 2017 ,( please refer) , if contravention of any provision of the Act or rule , section 125 of the CGST Act may applicable, please refer.
Take more opinion on this.
Is there anyway to rectify this error...
What is the correct serial number ?. Please elaborate in detail .
Theses are for previous month and return has been filed and eway bill has been issued....
Is there any way to rectifie these mistakes....
Please help...
But date of Invoices are of 2024 ? also what is correct Sr .no ?
These all invoice are correct but by mistake i have entered the wrong date and E-way bill has also been issued....
What is the correct date and year?. In which month you uploded in GSTR 1& 3B ?
date is correct but the invoice number on both e-way bill and on invoice is incorrect...
Kindly Help.....
Please help me...
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