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
mayank (owner) (7 Points)
13 April 2022Dear 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
CA Chandra Prakash
(9873059766 Increasing knowledge through sharing)
(296 Points)
Replied 14 April 2022
mayank
(owner)
(7 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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