ENTERED WRONG HSN CODE IN INVOICE AND EWAY BILL
This query is : Resolved
23 March 2021
BY MISTAKE HAVE ENTERED WRONG HSN CODE IN INVOICE AND EWAY BILL, HOW TO RECTIFY, INVOICE WAS GENERTATED 10 DAYS AGO AND WE FOUND ERROR TODAY
03 April 2021
as per circular no 64/38/2018 dated 14.9.18 issued by CBIC, error in 4 digit or 6 digit level of HSN is not leviable to penal proceedings.
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