Bill of Supply and Tax Invoice not Issued within prescribed time
This query is : Resolved
Quick Summary
23 May 2024
One of my client has not issued some bill of Supplies and Tax Invoices for Prev year 2023-24.
He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business.
What is the solution now Please reply?
He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business.
What is the solution now Please reply?
CA R SEETHARAMAN
(Expert)
25 May 2024
Issue pre dated invoice on 31st March 2024 and include it in current month GSTR and pay GST with interest.
CA R SEETHARAMAN
(Expert)
26 May 2024
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