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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Free lancer income
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
