Doubt and complication regarding k vat validation

This query is : Resolved

K S HARIKRISHNAN (Querist)
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25 September 2015 hi, can any 1 tell if ther s any problem if the uploaded invoice contain 2 same bill no. from same party with diff amount and diff rate

actually the situation is lik this,
a form 8 bill no. 208 contain 5 commodities with diff rate lik, 5% and 14.5%, amount 3000 + tax. in validation sheet it is shown as 1).208, 5% Rs 1000 and anotr as 2).208, 14.5% rs 2000. tax seperately. Is there any complications with this

Amol S Joglekar

Amol S Joglekar (Expert)
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26 September 2015 not really. the split of bill is permitted and would not be taken as wrong information supplied.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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02 October 2015 When two invoices for sale of different products are issued,they should bear different Sl Nos.At least it can be changed to like 208a & 208b. In fact both seller and buyer should declare invoice details identically and correctly.It may also be considered as duplication of invoices,calling for further investigation......mjk

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