We have made a mistake while making the invoice is that the actual qty. of goods was loaded on the vehicles is 12.000 mt but invoice had been issued 14.000 mt. It comes our notice after dispatch of the goods. We have issued credit note to our party against this mistake.
I want to know Whether the stock would be exhausted from DSA as per invoice or actual.
You need to a refund claim in Form R with all the documents and proofs. Please go thro the latest supplementary instructions in excise manual for the same.
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