mohit kumar
(Querist) 20 February 2017
This query is : Resolved
Dear Sir,
Please have a look enclosed Scan Sales Invoices No MF1617/441-A. It was received from Sales Department on dated 30/11/2016 with proper Signature and I filed VAT and Excise Return accordingly in same month on same basis. But I received Same Number and same date Invoice (See Scan Sales Invoice No. MF1617/441-B) from same department on dated 04/02/2017 but Authorized Signature and Date & Time of Removal are totally different. It is clearly visible that the invoice has been modified two times i.e. Invoice No Invoice Date Invoice Value (Rs.) Authorised Signatory Date of Removal MF1617/441 30/11/2016 7,29,000.00 Bharat Bhusan Bhat 30/11/2016 MF1617/441 30/11/2016 7,29,000.00 Ravindra Singh 15/01/2017 Actual Removal of Goods as per ARE-3 No- 21 01/02/2017 I do not understand how can I treat it in revised VAT and Excise Return because we never give two difference information to the taxation department. So please suggest and guide for the same matter for maintanin record accodingly.
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