CANCELLATION OF EXCISE INVOICE

[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

Procedure for Cancelling Excise Invoice Due to Errors: Notify Office, Provide Copy, Include in ER-1 Returns. A user inquired about the procedure for canceling an excise invoice due to errors. The response advised notifying the jurisdictional range office and providing a copy of the canceled invoice while retaining an acknowledgment copy for records. Additionally, it was suggested to include the canceled invoice number in the ER-1 returns.