Nawdip Jain (Article Assistant) (21 Points)
10 February 2025If there any penalty involved if we have done mistake in invoice number and it is uploded in GST Return:
Invoice Error-
Date- 01/05/2024 Bill No- 2563
Date- 05/05/2024 Bill No- 2550
Date 10/05/2024 Bill No- 2060
Is There Any Penalty Involved????
Kindly Advice..
prasad Nilugal
( GST Practitioner & Accounts )
(14835 Points)
Replied 10 February 2025
Invoice number must be as per rule 46 (b) of the CGST rules 2017 ,( please refer) , if contravention of any provision of the Act or rule , section 125 of the CGST Act may applicable, please refer.
Take more opinion on this.
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