Supplementary invoice

[Guest]

Dear Sir,

We are a mfg co, we had cleared goods cleared to our one of the depot register under excise and that depot cleared such goods to final customer.Now we have to raised supplementary invoice due to price difference, so whether we would have to raised supplementary invoice in the name of depot or we can directly raised in the name of customer the earlier goods which were cleared from depot..pls explain,thanks and regards.

[PAWAN KUMAR]

Dear Sir,

As per my view, you have to raise the supplementary invoice to your depot who in turn raise the same to customer.

[MUKUND THAKKAR]

you have to raised supplementary invoice to your depot. because initial transactions between you and your depot.

[brij rathi]

you have raise invoice directly in the name of depot as buyer and consigngnee as actual buyer so that cenvat directly pass on to actual buyer . also pl mention the reason for issuing supplementary invoice with factory invoice and depot invoice issued earlier.

AI Summary

Manufacturing Company Advised to Issue Supplementary Invoice to Depot for Price Difference, Ensuring Proper CENVAT Credit Transfer A manufacturing company inquired about issuing a supplementary invoice due to a price difference for goods initially cleared to a depot and then to a final customer. Three responses were provided. The consensus was that the supplementary invoice should be raised in the name of the depot, as the initial transaction was between the company and the depot. One response suggested mentioning the reason for the supplementary invoice and referencing previous invoices. This approach ensures that the CENVAT credit is appropriately passed to the actual buyer.