One of my client issued Tax Invoice of Rs. 1,18,000/- on dtd. 09-04-2019 & issued E-way Bill on dtd. 12-04-2019 (50 Km. valid upto 13-04-2019) and mentioned invoice details as well.
Is the above transaction / supply is correct or any violation of law?
16 April 2019
Law not specified the above difference. Whereas this can be extract that the invoice should be raised at the time of supply. (in your case is 9th). The department may seek the clarification or may issue SCN for the same.
CAclubindia
