Doubt and complication regarding k vat validation
This query is : Resolved
25 September 2015
hi, can any 1 tell if ther s any problem if the uploaded invoice contain 2 same bill no. from same party with diff amount and diff rate
actually the situation is lik this,
a form 8 bill no. 208 contain 5 commodities with diff rate lik, 5% and 14.5%, amount 3000 + tax. in validation sheet it is shown as 1).208, 5% Rs 1000 and anotr as 2).208, 14.5% rs 2000. tax seperately. Is there any complications with this
actually the situation is lik this,
a form 8 bill no. 208 contain 5 commodities with diff rate lik, 5% and 14.5%, amount 3000 + tax. in validation sheet it is shown as 1).208, 5% Rs 1000 and anotr as 2).208, 14.5% rs 2000. tax seperately. Is there any complications with this
26 September 2015
not really. the split of bill is permitted and would not be taken as wrong information supplied.
02 October 2015
When two invoices for sale of different products are issued,they should bear different Sl Nos.At least it can be changed to like 208a & 208b. In fact both seller and buyer should declare invoice details identically and correctly.It may also be considered as duplication of invoices,calling for further investigation......mjk
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