Supolimentary Invoice

[Abdul Razack Basha]

Dear Sir,

Please send the provisions for Supplementary Invoice for EOU unit for Rate Difference

We have to raise Invoice for Rate Difference but it is an EOU unit. Original Invoice against CT3 (Without duty) so please let us know the same procedure for Supplementary Invoice also.

Regards

Abdul Razack

[Mahir S]

Sir,

You may raise supplementary invoice on payment of duty, and mention details about the original CT-3.

[MUKUND THAKKAR]

In addition of above please also pay the applicable interest also on diff duty payments.

AI Summary

Supplementary invoice requires payment of differential duty and reference to the original CT 3; applicable interest must also be paid.
A supplementary invoice for an EOU covering a rate difference should be raised only after payment of the differential duty, and the invoice must record details or reference the original CT-3; applicable interest on the differential duty must also be paid.