GST Revision of Invoice
This query is : Resolved
10 October 2019
Hi!
We issued some GST invoices 2-3 months back, however, no goods have been moved against said invoices.
Now the company wants us to issue fresh invoices to release the payment.
What is the right course of action?
We issued some GST invoices 2-3 months back, however, no goods have been moved against said invoices.
Now the company wants us to issue fresh invoices to release the payment.
What is the right course of action?
10 October 2019
As per sec 31(1) of CGST Act - The last date on which supplier is required to issue the invoice is before or at the time or removal of goods or making available thereof to the recipient
In my view , fresh invoices can be issued as goods have not been moved , in case goods are not being made available to the recipient ( by way of transfer of documents or allowing to use at your place only )
In my view , fresh invoices can be issued as goods have not been moved , in case goods are not being made available to the recipient ( by way of transfer of documents or allowing to use at your place only )
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
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Section 50-fixed asset-->building ceases to exist
- Gift Received from nonblood relative
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
