Material send against challan

This query is : Resolved

GAURAV PAL (Querist)
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14 September 2012 I HAVE SEND MATERIAL THROUGH CHALLAN IN THE MONTH OF AUGUST 12 BUT I FORGET TO RAISE BILL IN SAME MONTH CAN I RAISE BILL ON SEPT MONTH WHAT IS THE PROCESS CAN I CANCELED THE CHALLAN. OR WHAT'S THE DURATION ISSUED OF VAT INVOICE BETWEEN CHALLAN.

shibu

shibu (Expert)
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14 September 2012 Revise the VAT return for August12 and show your bill in August12 VAT return

GAURAV PAL

GAURAV PAL (Querist)
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14 September 2012 SIR HOW CAN I RAISED THE BILL IN AUGUST MONTH BECAUSE BILL SERIES IS ALREADY USE IN SEPT MONTH.

shibu

shibu (Expert)
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14 September 2012 All you need is to convince the CTO at the time of assessment. This is an error so you can rectify it by revising the return. Take your current invoice number and put date in august.Make reference of your DC there. The CTO will understand it. Forgetting is an error and therefore you have the right to correct it.

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