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

AI Summary

Supplementary Invoice for EOU: Issue with Duty Payment and Include Original CT-3 Details; Pay Interest on Duty Difference. A query was raised regarding the procedure for issuing a supplementary invoice for an Export Oriented Unit (EOU) due to a rate difference. The original invoice was issued against CT-3 without duty. In response, it was advised that a supplementary invoice can be raised upon payment of duty, including details of the original CT-3. Additionally, it was recommended to pay any applicable interest on the differential duty payments.