Invoice cancellation
This query is : Open
swati jain
(Querist)
31 July 2017
A Ltd has raised a double invoice in april for a customer mistakenly. Excise was paid to the government on goods sold in respect of the second invoice although no goods were sent and no amount was received from the customer. Now it come to notice and they want to cancel the invoice in july. What will be the implication of GST and whether credit of excise paid will be allowed and if yes what is the procedure.
CA Altamush Zafar
(Expert)
31 July 2017
If he goes for cancellation then he should go for refund. Credits wont be allowed as there were no goods.
swati jain
(Querist)
31 July 2017
how to claim refund for this?
CA Altamush Zafar
(Expert)
31 July 2017
As per excise laws section 11B
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