CANCELLATION OF EXCISE INVOICE

[Asked by Guest]

What is the procedure of cancelling an excise invoice.There was some mistake in invoices

[Mahir S]

Intimate to the jurisdictional range office with copy of canceled invoice and keep acknowledgement copy for future record purpose. you may also mention the canelled invoice no in the er 1 returns

AI Summary

Cancellation of excise invoice: notify jurisdictional range office with cancelled copy, retain acknowledgement, record invoice number in ER-1.
Intimate the jurisdictional range office by submitting a copy of the cancelled excise invoice, retain the office acknowledgement, and record the cancelled invoice number in the ER-1 returns for reconciliation and future reference.