05 December 2012
sir we have sold cosmetics of Rs 50,000 including vat to a registered dealer but the dealer has not shown in its sales tax return but we have shown in our sales tax return. Now the dealer is saying issue a fresh invoice after removing some of the items of the original bill. how it can be dealt?
if the Dealer have not shown in his return then you need not to worry, no default has been done from your side. Secondly, if now he is asking for new invoice then insted of that you can issue Debit note for the items he dont want and also show this in your next return. Dont need to revise your earlier return.
CAclubindia
