Dear Sir,
we made an E-invoice with wrong HSN code... now 3 days have passed when we came to know of this error.
The taxrate on both hsn code is 12% but still what can be done to correct it....
Regards,
Mayank
Dear Sir,
we made an E-invoice with wrong HSN code... now 3 days have passed when we came to know of this error.
The taxrate on both hsn code is 12% but still what can be done to correct it....
Regards,
Mayank
are u suggesting we issue "goods return "credit note and then issue a fresh invoice ?
we made an E-invoice with wrong HSN code... now 3monthd have passed when we came to know of this error. The taxrate on both hsn code is 18% but still what can be done to correct it...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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