Dear 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?
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.
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.
CAclubindia
