Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Wrong hsn code in Einvoice

1437 views

Save Share

Join Us Follow Us Add as Source

mayank

owner

8 Points Posted on 13 April 2022

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

Replies (3)

Quick Summary

This discussion addresses the issue of incorrectly entered HSN codes on E-invoices. Participants are seeking solutions for correcting these errors, even when discovered several days or months after the invoice was issued. The suggested method involves issuing a credit note for the original invoice and then generating a new E-invoice with the accurate HSN code and details.

CA Chandra Prakash

9873059766 Increasing knowledge through

296 Points Posted on 14 April 2022

Make a credit note against issued invoice and make a fresh invoice with correct details

mayank

owner

8 Points Posted on 15 April 2022

are u suggesting we issue "goods return "credit note and then issue a fresh invoice ?

rajendra dhavale

2 Points Posted on 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...