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
3 Replies
CA Chandra Prakash
(9873059766 Increasing knowledge through )
(296 Points)
Replied 14 April 2022
Make a credit note against issued invoice and make a fresh invoice with correct details
mayank
(owner)
(8 Points)
Replied 15 April 2022
are u suggesting we issue "goods return "credit note and then issue a fresh invoice ?
rajendra dhavale
(2 Points)
Replied 21 May 2023
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...
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