Sales under are-1
This query is : Resolved
14 October 2013
Sir,
Party has made excise invoice and made ARE-1 for 3 products. The buyer and seller has filed vat returns.
But the buyer needs only 2 products, they don't need 3rd product. After hearing this, the seller cancel the old invoice and made new invoice for 2 products in this month.
The old invoice has been submited with customs dept.
what is the impact of new invoice made and old invoice is in customs dept.
Please advise.
with regards
S.SREEDEVI
Party has made excise invoice and made ARE-1 for 3 products. The buyer and seller has filed vat returns.
But the buyer needs only 2 products, they don't need 3rd product. After hearing this, the seller cancel the old invoice and made new invoice for 2 products in this month.
The old invoice has been submited with customs dept.
what is the impact of new invoice made and old invoice is in customs dept.
Please advise.
with regards
S.SREEDEVI
14 October 2013
Hi Sreedevi,
Submit one letter in respect of cancellation of the previous invoice with the concerned dept.
Submit one letter in respect of cancellation of the previous invoice with the concerned dept.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Free lancer income
- Last year TDS Claim
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
