Go AD-Free with CAclubindia Pro and get Daily WhatsApp Updates. Subscribe Now!

Supplementary invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2015 Dear Experts

Company has issued the invoice without charging the Excise duty on packing charge in June month. Now how is it possible to raise the supplementary invoice for further excise duty only and CST also? and how can we show the invoice no in serial meaning thereby what should be invoice no of this supplementary invoice?

Please clear it

Thanks

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

06 July 2015 You can issue the suppelmentary invoice with the reference of old invoice.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2015 Thanks for ur reply. Pls one thing clear me suppose that invoice no 61 dated 26.06.2015 and now in current invoice no 70 is going, then what invoice no should be mentioned in supplementary invoice? it should be 61A dated 26.06.2015 or 71 dated 06.07.2015?
As you know if we take invoice no 71 then it will considered for July month while it should be considered in June month. please clear
Thanks again

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok