Become a Certified GST Practitioner in just 58 hours. Register Now!

Tax invoice issued instead of retail invoice

Prachi Lohia (Chartered Accountant) (154 Points)

28 June 2012

What should be done if tax invoice issued instead of retail invoice.Please suggest me.

Reply
Follow
Share

4 Replies

Harshal Fifadra (Chartered Accountant) (1489 Points)
Replied 28 June 2012

No worries !!!

Upgrade to CAclubindia Pro. Subscribe Now!

sanjeev (Manager- Accounts/Tax/Finance) (229 Points)
Replied 30 June 2012

Please ask your client to give you back old inovice & issue new Retail Invoice.

Or if client is not agreed on this then just do correct the things via sending the Scanned Retail Invoice at his corporate ID & also sent the same via courier attaching the covering letter detailing the things.

Also Intimate the fact to your Assessing Officer via written submission giving details of incorrect invoice with details of communication with your client.

I think it can be sorted out by simple communication between you & your client by canclling wrong invoice & issuing fresh correct invoice

Ankit (Research Analyst) (21 Points)
Replied 03 November 2012

Hi.. I am having the same problem. I have issued Tax Invoice instead of Retail Invoice. I am using Tally so now if I delete the Tax inovice and issue a fresh retail invoice then the tax invoice serial numbers of all invoices issued after faulty tax invoice would change. I cannot change all the invoices. Please help.

subramanya (Professional) (907 Points)
Replied 27 November 2012

Originally posted by : Ankit
	Hi.. I am having the same problem. I have issued Tax Invoice instead of Retail Invoice. I am using Tally so now if I delete the Tax inovice and issue a fresh retail invoice then the tax invoice serial numbers of all invoices issued after faulty tax invoice would change. I cannot change all the invoices. Please help.