Sales under are-1
This query is : Resolved
s.sreedevi
(Querist)
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.
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