Invoice change
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 November 2012
Dear Sir,
We received a PO with sales Tax at 5%, but we are design mfg. company, hence we raised invoice with 12.5% VAT on June 2012. now customer required revised Invoice with 5% VAT , can we change this invoice now ? where we had filled return for the month of June.
please advice.
thanks in advance.
Ganesh
We received a PO with sales Tax at 5%, but we are design mfg. company, hence we raised invoice with 12.5% VAT on June 2012. now customer required revised Invoice with 5% VAT , can we change this invoice now ? where we had filled return for the month of June.
please advice.
thanks in advance.
Ganesh
11 November 2012
What is the CORRECT rate? Revise the return accordingly, if required.
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