Same billing was done to tw seperate parties
This query is : Resolved
10 March 2014
Respected Sir I had Made a purchse a Material With Excise Bill Sale Was Sold to party abc but it was cancelled but bill was not collected from abc and that bill was sold to party xyz now both the parties shows purchse from me of a same bill and the also sold the same material against my bill they also filed the return for feb 2014 what can i do
Read more at: https://www.caclubindia.com/experts/experts_profile.asp?member_id=391122#.Ux2K7_mSzj9
Read more at: https://www.caclubindia.com/experts/experts_profile.asp?member_id=391122#.Ux2K7_mSzj9
12 March 2014
If you are manufactuer and after sale, goods has been received in the factory premises then you can take the cenvat credit on own invoice and you can issue the fresh invoice for another party name.
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
- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- GST Reverse
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- PRESUMTIVE TAXATION SCHEME
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- ECO SUPPLY REPORTIONG IN GSTR-1
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
