Billing of customer
This query is : Resolved
Chintan Kareliya
(Querist)
17 April 2019
We have to sell taxable goods to retail customer under Ujjawala government scheme, payment not to collect from customer, but same is received from government subsequently as reimbursement after delivery of goods to customer. question is that how to raise invoice to customer???? one thing is that GST on supply of Goods has to paid by us without receiving consideration from customer at that time.
CA R SEETHARAMAN
(Expert)
17 April 2019
Raise tax invoice to govt. This will fall under bill to ship to model.
You need to pay GST even payment is delayed.
You need to pay GST even payment is delayed.
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