Excise

This query is : Resolved

Anil Singh Baratwal (Querist)
Follow

17 August 2014 we supplied a some material to customer but the rate charge for it is less. Our consultant told us that issue the supplymentiry excise invoice and charge remaining amount in that. my question is that whether we can issue debit note in this situation instead of supplymentory invoice and can show excise duty on it. Please clear my doubt.

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

18 August 2014 Yes, you can issue the debit note. less than of purchase of goods you can not sale the goods.

Rupesh Jain

Rupesh Jain (Expert)
Follow

22 August 2014 r/sir

if your sale is excisable then your have to issue the invoice with old bill reference and charge excise duty on diff amount invoice.

Upgrade to CAclubindia Pro. Subscribe Now!