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 important for the Form C.
Regards
Srikanta
Incorrect Invoice Number on Form C: Options for Rectification Under VAT/CST Law A user reported an issue regarding an incorrect invoice number on Form C, where only the last five digits of a 12-digit invoice number were entered. The error did not affect the value or date. The supplier requested the complete invoice number. A respondent advised that the mistake is rectifiable, emphasizing the importance of the correct invoice number. However, the form was generated online, limiting rectification options. It was suggested to contact the Jurisdictional VAT/CST Authority to cancel or rectify the form, as the law permits correction of such errors. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
