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[urgent-help] retail invoice issued instead of tax invoice

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Guest

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Guest (Querist)
18 March 2012 Hi! We have issued retail invoice instead to TAX Invoice to registered dealer with TIN number in same city. I'm from gujarat. Same has already been submitted in Tax department & we came to know this later i.e. now. This thing happened back in mid of 2011 by mistake of biller. So how can i correct this?

Party to whom invoice is issued is saying that no tax can be claimed by them from department as retail invoice is issued..

Kindly help.

In anticipation of a quick response & solution to this issue,

Thanks....
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Utsav

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Utsav (Expert)
19 March 2012 Take it back in your Books as sales return make a new sales entry and issue the fresh invoice as Tax Invoice.

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