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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