https://www.taxtmi.com/forum/issue?id=108467 The supplementary invoice should be raised in the name of the depot because the initial transaction was between the manufacturer and the depot; the depot should then raise or pass on the supplementary billing to the final customer. The invoice should identify the depot as buyer and reference the factory and depot invoices and the reason for issuing the supplementary invoice to preserve accounting and input-credit continuity. en-us Tue, 21 Apr 2015 16:37:23 +0530 Thu, 23 Jan 2025 15:56:55 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=108467 The supplementary invoice should be raised in the name of the depot because the initial transaction was between the manufacturer and the depot; the depot should then raise or pass on the supplementary billing to the final customer. The invoice should identify the depot as buyer and reference the factory and depot invoices and the reason for issuing the supplementary invoice to preserve accounting and input-credit continuity. Discussion-Forum Central Excise Tue, 21 Apr 2015 16:37:23 +0530 https://www.taxtmi.com/forum/issue?id=108467