https://www.taxtmi.com/forum/issue?id=108904 Issue: dispatch of 100 units but invoiced 90, with buyer furnishing a C Form based on the T-2 for 90 units. Operative measure: raise a supplementary invoice for the remaining 10 units charging excise and Central Sales Tax and request a separate C Form from the buyer. If buyer refuses, recover tax on the supplementary invoice and annotate purchase documents or seek return of excess goods to maintain tax compliance and clear transactional records. en-us Sat, 18 Jul 2015 13:43:58 +0530 Thu, 23 Jan 2025 15:56:49 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=108904 Issue: dispatch of 100 units but invoiced 90, with buyer furnishing a C Form based on the T-2 for 90 units. Operative measure: raise a supplementary invoice for the remaining 10 units charging excise and Central Sales Tax and request a separate C Form from the buyer. If buyer refuses, recover tax on the supplementary invoice and annotate purchase documents or seek return of excess goods to maintain tax compliance and clear transactional records. Discussion-Forum VAT / Sales Tax Sat, 18 Jul 2015 13:43:58 +0530 https://www.taxtmi.com/forum/issue?id=108904