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.
Menu
Wrong Description of SAC Code, but Correct SAC in E invoice
Replies (1)
If hsn is still the same then don't think too much
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
