Invoice -july 2017
This query is : Resolved
09 November 2017
Dear Sir,
We have made Invoice the month of July 2017 and same was show in GSTR-1 return for the month of July 2017 and we have also paid the tax on the same but due to some reason material was not supply.
Can we supply the material on the same invoice in the month of nov,2017
Kindly revert on the same.
We have made Invoice the month of July 2017 and same was show in GSTR-1 return for the month of July 2017 and we have also paid the tax on the same but due to some reason material was not supply.
Can we supply the material on the same invoice in the month of nov,2017
Kindly revert on the same.
Udaya Chandran
(Expert)
09 November 2017
Invoice should be raised at the time of sale. If the invoice is already raised, it is deemed to be a sale. As per my opinion, you can deliver the materials on the same invoice.
09 November 2017
Please post of your date of Invoice and Payment term...!
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