Sujit Kumar Sahoo (audit assistance) (56 Points)
08 May 2020Dear Sir,
I have raised a Tax Invoice and accordingly I have raised e-way bill of the same tax invoice.When I checked afterwards the Invoice Number mentioned in Tax Invoice - GST-5/20-21 but in way bill it is printed GST-5/19-20 due to my clerical mistake.Please suggest me what to do?
CA KAMAL MADAN
(CHARTERED ACCOUNTANT)
(147 Points)
Replied 08 May 2020
As per my view no need to do anything just keep proff to prove that it is a clerical mistake. As per high court view no penalty will be impose by department due to clercial mistake.
Sujit Kumar Sahoo
(audit assistance)
(56 Points)
Replied 08 May 2020
DEAR SIR,
THAT TAX INVOICE NUMBER MENTIONED GST-5 AND IN E WAY BILL ALSO DOCUMENT NUMBER GST-5 .BUT WHILE TYPING FINANCIAL YEAR IN WAY BILL I HAVE MADE MISTAKE INSTEAD OF FINANCIAL YEAR 2020-21 I RECORDED PREVIOUS FINANCIAL YEAR 2019-20.
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 11 May 2020
CAclubindia
