Regarding bill issue
This query is : Open
24 July 2017
Someone deal as workcontractor and raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure
24 July 2017
Actually it's not good.
But, Your relationship vide both are consider once again in future problems.
Bcoz., After some time any assessment from GSTN and any documents found in above work is before its going to penalties.....
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
- Income Tax Return under Old Regime for A.Y. 2025-26
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Regarding Confusion in ITC.
- IT Return - other income
- Strange tax problem
- GST Registration in two different states is required or not
- TCS on travel expesnes
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- Appropriate IT return form
- Section 194R
- Part Time employee
- Income Tax CG
- Ads/tcs applicability on purchase of jewelry
- TDS FILING FOR LOCAL AUTHORITY
- HSN CODE AND GST RATE FOR IDOLS
- ANNUAL RETURN OF COMPOSITION DEALERS
- Amendment in E-Invoicing
- Data Error in Offline Utility of GSTR1
- Regarding additional late filing fees under TDS return intimation
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
