Treatment
This query is : Resolved
Prem Chandra Thakur
(Querist)
03 January 2012
Sir,
We have made a mistake while making the invoice is that the actual qty. of goods was loaded on the vehicles is 12.000 mt but invoice had been issued 14.000 mt.
It comes our notice after dispatch of the goods.
We have issued credit note to our party against this mistake.
I want to know Whether the stock would be exhausted from DSA as per invoice or actual.
Kindly guide us.
Regards,
PREM CHANDRA THAKUR
We have made a mistake while making the invoice is that the actual qty. of goods was loaded on the vehicles is 12.000 mt but invoice had been issued 14.000 mt.
It comes our notice after dispatch of the goods.
We have issued credit note to our party against this mistake.
I want to know Whether the stock would be exhausted from DSA as per invoice or actual.
Kindly guide us.
Regards,
PREM CHANDRA THAKUR
05 January 2012
You need to follow refund procedure to get back the money with all documents and payment proofs.
Prem Chandra Thakur
(Querist)
06 January 2012
Sir,
I request you to explain the meaning of your valuable answer.
Regards,
PREM CHANDRA THAKUR
I request you to explain the meaning of your valuable answer.
Regards,
PREM CHANDRA THAKUR
06 January 2012
Hello,
You need to a refund claim in Form R with all the documents and proofs. Please go thro the latest supplementary instructions in excise manual for the same.
Regards
You need to a refund claim in Form R with all the documents and proofs. Please go thro the latest supplementary instructions in excise manual for the same.
Regards
Message likes :
1 times
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Form 144 TDS Return Validation Error – Mandatory Fields
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Applicability of tax on invoice
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital Gains Tax on Inherited Mutual Fund
- GSTR9 Annual Return
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
