E-Invocing,
This query is : Resolved
25 March 2022
Client : Dairy Industry
We as a supplier, supply Milk to Various Big dairy plants (Customers). Our Milk tankers after reaching the location, wait for their turn for Lab testing of Milk.
It took 2-3 days.
After Lab testing our "Milk taker" is accepted and then we came to know the nutrient content received by our customer. According to those nutrient content we raise invoices to them.
Here we can not Raise E-invoice (IRN) during the dispatch of MILK Taker as we don't know the actual deliverable at the customer's location. And it is fact that the E-Invoicing window opens up for 24 hours only.
So what can be done to comply with the law?
Regards
We as a supplier, supply Milk to Various Big dairy plants (Customers). Our Milk tankers after reaching the location, wait for their turn for Lab testing of Milk.
It took 2-3 days.
After Lab testing our "Milk taker" is accepted and then we came to know the nutrient content received by our customer. According to those nutrient content we raise invoices to them.
Here we can not Raise E-invoice (IRN) during the dispatch of MILK Taker as we don't know the actual deliverable at the customer's location. And it is fact that the E-Invoicing window opens up for 24 hours only.
So what can be done to comply with the law?
Regards
26 March 2022
Use delivery challan intialley and issue E invoice after nutrient content known.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- FORM 26A APPLICABILITY
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS LATE PAYMENT
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
