18 June 2019
I have a question if the supplier have issued me a Invoice and I have paid $50 through Bank Transfer for a computer part and the supplier have given a Invoice of $5 to the shipper with Material, after clearing the goods at the time of delivery I came to know the difference in two invoices.
Now how to manage with Bank when they demand Bill of Entry and the difference in Amount.
18 June 2019
In such case you need to approch your supplier for refund of USD 45 or for a written communication that the USD 45 will be adjusted in the next supply which should be within 3 months from the date of the remittance of USD 50.
CAclubindia
