CANCELLATION OF EXCISE INVOICE

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

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.