E-Invoicing

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..... Dear All, In month of December-2023, We have prepared Invoice and IRN with 4 Digit HSN Code, our turnover is more than 500 Crore (We used 4 Digit HSN Instead of 8 Digit). While checking on GST Portal we observed that same invoice is not uploaded on GST Portal. My Question whether we can add same invoice manually and is there any penalty from department for such type of mistake? Regards Prav .....

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..... in Talegaonkar. - Reply By Padmanathan Kollengode - The Reply = You can add the invoices manually in GSTR-1 and same will be reflected in GSTR-2A / 2B of recipient. The department can invoke general penalty u/s 125 of 25K under each Act subject to section 126 . - Reply By KASTURI SETHI - The Reply = Dear Querist, You have detected mistake on your own. You must cont .....

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..... est the imposition of penalty, if SCN is issued by the department. - Reply By Sadanand Bulbule - The Reply = Dear querist The one line reply of Sh. Sethi Sir as far as imposition of penalty under Section 126 is right. The mistake is easily rectifiable as it does not involve any malafide intent. You can contest. - Reply By Ganeshan Kalyani - The Reply = No penalty as there is no revenue .....

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..... loss. I agree with the experts view. - Reply By Shilpi Jain - The Reply = If the e-invoice is not appearing in GSTR-1 then this could be due to some technical glitch. Should not lead to any penal action. - E-Invoicing - Query Started By: - Pravin Talegaonkar Dated:- 3-1-2024 Last Replied Date:- 21-1-2024 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sha .....

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..... ring, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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