Rate diffrance invoice

Dear All,

I have issued on 21st March 2013 invoice to our Customer For Rs. 1,00,000/- ( including Excise + Vat)

But now  we have notice that we have raised short amount invoice, Actual Amount is  1,30,000/- 

We have paid for the period Excise & Service Tax ( F Y 2012-2013 ) on the basis of invoice value Rs. 1,00,000/-

We said to party we will provide Debit note. but party is not accepting ( its our one of the major party so we cant force them to accept debit note / we explain them lot but they are not accepting debit note ).

Please give some solution

Thanks & regards,

Manish Parab

 

 

Replies (1)

Can you issue another invoice in todays date with the rest of the amount.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
Featured 06 August 2026
Junior Accounting Associate

Prish Consultancy LLP

New Delhi

B.Com

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
CA Articleship

RSAG & CO LLP

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details