Hi Everyone,
I have generated bulk E invoice with correct SAC code, GST rate, but due to software limitations, wrong descripttion of SAC is updated, in E invoice at portal only. In our invoice everything is correct.
Our service is collection of maintenance charges in commercial building, but descripttion at portal is updated as construction service.
Now my query is what should I do?
Book credit note of all invoices and then again book another e invoice with correct descripttion.
Is there any case with similar situation where no tax evasion happened but only due this kind of clerical error any notice is issued by the department.
CAclubindia
