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(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
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Sreekumar

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Sreekumar (Expert)
05 January 2012 You need to follow refund procedure to get back the money with all documents and payment proofs.
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Prem Chandra Thakur

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Prem Chandra Thakur (Querist)
06 January 2012 Sir,

I request you to explain the meaning of your valuable answer.

Regards,

PREM CHANDRA THAKUR
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Sreekumar

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Sreekumar (Expert)
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
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