GST Refund SB005 Error

This query is : Resolved 

07 November 2024 While filling GSTR-1, It has been filed with invoice number say, EXP/01 and while filling shipping bill it has been filed with invoice number EXP/001. Does minor errors like this in invoice number create a problem in receiving GST refund?

09 November 2024 Yes, digitally they are different.



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