26 December 2009
Dear Experts We are a manufacturing Co. and with registered with Central Excise. At the starting of Financial year we have submitted a letter to Excise Department that we are going to use Invoice Sl NO. 001 to 500. But by mistake one Invoice Serial No has been repeated. Now what is the procedure to rectify the same. Kindly let me know Thanks Rd.
As such this is not a tolerable mistake in the excise.But its totally depend upon ur general understanding with the range inspector. Acc. to me, you have to intimate to the range inspector/ supreintendent about the same and justify him that ont this invoice only billing is made to a single party by showing bilty, sales tax form no.etc
if u have made billing on to different parties also on both the billing then also they can make a maximum penalty of Rs 5000 which is residuary penalty under excise
CAclubindia
