if i am getting a input invoice from a supplier with a HSN. What will happen if my sales invoice HSN code does not match with that of supplier invoice hsn code ?
Seshadri Jagannathan (25 Points)
22 June 2017if i am getting a input invoice from a supplier with a HSN. What will happen if my sales invoice HSN code does not match with that of supplier invoice hsn code ?
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 22 June 2017
Seshadri Jagannathan
(25 Points)
Replied 22 June 2017
No Sir.. if we think of a trader...for example : he deals with table fan & ceiling fan. both has diff hsn code. the incoming invoice may be having ceiling fan HSN which came on month july. but he may sell it by december .. he may forget and bill with table fan HSN. both HSN differs.
Seshadri Jagannathan
(25 Points)
Replied 22 June 2017
No Sir.. if we think of a trader...for example : he deals with table fan & ceiling fan. both has diff hsn code. the incoming invoice may be having ceiling fan HSN which came on month july. but he may sell it by december .. he may forget and bill with table fan HSN. both HSN differs.
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