TMI BlogWrong Invoice Number in Form CX X X X Extracts X X X X X X X X Extracts X X X X ..... We have issued the Form C to our supplier and supplier invoice contains 12 Digit number, erroneously for few invoices we have entered only last 5 digits and issued the Form C. The value and the date is in line with the invoice and has no Error. Now the dealer is asking for the complete invoice number in place of partially entered. Kindly advise on above matter that is the invoice number so imp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ortant for the Form C. Regards Srikanta - Reply By Pradeep Khatri - The Reply = It is a curable defect/mistake and can be rectified. Yes, Invoice no is important for issuance of Form C. - Reply By Srikanta Nagaraju - The Reply = Thank you Mr. Pradeep As the Form C is generated online we have No option for Rectification of uploaded details.Thanksand Regards - Reply By Pradeep Khatri - The R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply = Dear Srikanta, In this scenario you may approach to the Jurisdictional VAT/CST Authority for getting it cancelled or rectified, accordingly. Law allows to rectify such typo mistakes/errors. Regards Neelam Taneja (Executive Consultant) YAGAY and SUN (Management, Business and Indirect Tax Consultants) - Reply By Srikanta Nagaraju - The Reply = Thank you all for your suggestio ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ns. - Wrong Invoice Number in Form C - Query Started By: - Srikanta Nagaraju Dated:- 18-12-2014 Value Added Tax - VAT-CST - Got 4 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|