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Invoice Tax Calculation

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(Querist)
25 March 2010 Dear Experts

I had raised lower tax value in the invoice how can i account the balance tax value in my books, Can change invoice it self or some raised debit note. If i raised debit note then how i will show the tax returns. Pls help me
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
25 March 2010 in my opinion change the invoice
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sachin alwadhi

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sachin alwadhi (Expert)
26 March 2010 you can raise supplementry invoice for the balance tax
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
27 March 2010 if the tax return is filed better you can raise supplementary invoice or debit note.if it is not filed you can change the invoice

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