Cancellation of excise invoice after removal
This query is : Resolved
27 August 2013
Dear sir/Madam,
Is it possible to cancel excise invoice after removal of goods from factory after 2 months, we have paid duty on that part also and filed the monthly return. It all was stock transfer to other depo. now due to some error in SAP, GRN(Migo) is not made now the ultimate solution we have is to cancel the old invoice and re-generate the same invoice without altering anything. By doing so date and serial number will be changed.
as per exicse law is it permissible if yes can u please provide some section or etc.
please consider this very URGENT.
your kind guidance will be very helpful to us. we are limited company.
Regards,
B.Nath
Is it possible to cancel excise invoice after removal of goods from factory after 2 months, we have paid duty on that part also and filed the monthly return. It all was stock transfer to other depo. now due to some error in SAP, GRN(Migo) is not made now the ultimate solution we have is to cancel the old invoice and re-generate the same invoice without altering anything. By doing so date and serial number will be changed.
as per exicse law is it permissible if yes can u please provide some section or etc.
please consider this very URGENT.
your kind guidance will be very helpful to us. we are limited company.
Regards,
B.Nath
27 August 2013
Possibly under Rule 16 you can avail the credit of the reissue the invoice. No specific provision and therefore keep the jurisdictional officer informed of what has been done.
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
