Excess billed for export


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Querist : Anonymous

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Querist : Anonymous (Querist)
09 October 2012 Dear sir

we have take the order from c client this is a domestic client.
on the behalf of C client we have raised the Are-1 & Excise/ commercial invoice to b foreign client of Rs.100000/-
Secondly we have make the debit note for payment to c client of Rs. 60000/-
it is justified


U S Sharma (Expert)
11 October 2012 query is incomeplete, write in simple language to be understood by members.


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