Invoice cancellation

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 May 2014 Sir,

One of our customer not accounted Invoice for the month of March 2014. he asking cancel the old invoice and give the current date (i.e. May 2014) we already paid excise duty and cst to government our customer not ready to account the march month bill.

what we do for this case

Regards

T Purushothaman

Rupesh Jain

Rupesh Jain (Expert)
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30 May 2014 pls take his signature and stamp with sign and date and write from him as " Goods rejected and return as it is" and in your book you can book as sales return and take cenvat.

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