My client T/o is above for E invoice, but he forget to generate E Invoice of 1 Transaction... as per sec penalty will be 10k or 100%of tax whichever is higher...
Whatever there is any remedy not to pay this penalty...
ANIKET (STUDENT) (157 Points)
09 March 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)