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 )
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