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    <title>EXCISABLE INVOICE ISSUED WITH OVER AMOUNT AND GOODS DELIEVERED WITH LESS QUANTITY</title>
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    <description>Where invoiced quantity exceeds goods delivered, dispatch the shortfall on a delivery challan referencing the original invoice and noting duty and sales tax already paid to avoid a fresh RG 1 entry and duplicate duty; alternatively, one may record a stock/production entry in RG 1 and raise an invoice with duty payment (which creates an additional RG 1 debit). Where delivery exceeds invoice quantity, raise an excise invoice for the excess, pay duty and debit the excess in RG 1.</description>
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      <link>https://www.taxtmi.com/forum/issue?id=108893</link>
      <description>Where invoiced quantity exceeds goods delivered, dispatch the shortfall on a delivery challan referencing the original invoice and noting duty and sales tax already paid to avoid a fresh RG 1 entry and duplicate duty; alternatively, one may record a stock/production entry in RG 1 and raise an invoice with duty payment (which creates an additional RG 1 debit). Where delivery exceeds invoice quantity, raise an excise invoice for the excess, pay duty and debit the excess in RG 1.</description>
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