Supplementary invoice
Querist : Anonymous
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
Querist : Anonymous
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
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