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Invoice Series Issue

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....nvoice Series Issue<br> Query (Issue) Started By: - Prashant patra Dated:- 24-7-2012 Last Reply Date:- 2-8-2012 Central Excise<br>Got 2 Replies<br>Central Excise<br>Dear Experts Pl. suggest your opin....

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....ion on below We have sent our consignment to West Bengal vide invoice no. 303 on dated 04.07.12 due to some waybill value concern we have split the same invoice & give a seris like 303 & 303 A. This....

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.... is not correct as per the laws but i need your expert opinion to resolve this. Best Regards Prashant patra Reply By Pradeep Khatri: The Reply: Well, it is a settled legal position that Invoices w....

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....ill be serially numbered and putting any suffix is not allowed. Bring the facts of this event to the knowledge of the concerned department to show your bonafide (as there is no evasion of taxes involv....

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....ed) to cope with any unwanted situation in the future. Reply By vijay kumar: The Reply: Dear Sir, your action is in violation of Rule 11(2) of CER, 2002,. In your ER-1 return also, there is no way y....

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....ou can show 303A. Hence, the best way to resolve the issue is to bring the same to the notice of the Department to avoid any future complications clearly stating the value and duty paid and the reason....

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.... for splitting the invoice into two.<br> Discussion Forum - Knowledge Sharing ....