Please underdstand my query as per exmpale given:- In Punjab co abc ltd make sale with scheme that if customer sale 1000 qty within 3 months than co will give 100 qty as free of cost (you can say quantity discount), with in 3 months customer achive the target and now Co need to deliver 100 oty, so now my query is:
1.In this case billing with NIl value is allow (Be cause it is free of cost sale, Co will not charged any consideration) or we need to charge any value in invoice
2. Is there any specific form or format or procudre for delivering the same.
3. How can we avoid unneccessary litigation on Check post and ICC.
waiting for your reply
Thanks & Regards
Arun Singh Tomer |
