A client supplied materials on 29.11.2021 but issued the GST tax invoice with a date of 01.03.2022. The user is seeking advice on whether processing payment for this invoice will create any GST issues. One suggestion is that there may be no issues if the material was considered sent on an approval basis.
18 March 2022
One of our Clint has delivered the ordered material on 29.11.2021 and now he has raised the Tax Invoice with invoice Date 01.03.2022. is there any GST issues will arise if we process the payment? Kindly advise