Hello Sirs,
I am working for a manufacturing organisation, in purchases, we have received a material from Vendor with Invoice dated on 29 June 2013 and the materials has reached our premises on 21 July 2013. My Accounts department is saying they cannot accept the invoice as they have already filed the returns for the month of June, which date we should be considering for filing returns,
My vendor is aslo not able to issue revised invoice because he has shown the invoice of last month in sales and filed his return. How to solve this problem..
Kindly hep me..
Thank you
Moorthy
CAclubindia
