Time of supply
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 October 2017
Dear Experts,
In course of purchase invoice date is 28/9/2017 but the goods was delivered on 9/10/2017 pls tell me what will be the time of supply in this case. Whether this invoice will be consider in September return or in October return,
Thanks
Mukesh
In course of purchase invoice date is 28/9/2017 but the goods was delivered on 9/10/2017 pls tell me what will be the time of supply in this case. Whether this invoice will be consider in September return or in October return,
Thanks
Mukesh
10 October 2017
Invoice in the date of 28/09/2017 the end of suppliers hand....
Also it's treated on Buyers end after the goods received dates...
Also it's treated on Buyers end after the goods received dates...
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2017
Sir?
I couldn't understood your reply the date of invoice is 28/09/2017 and the goods was delivered at our premises as on 9/10/2017 so in this case what will be the time of supply to determine the tax liability
I couldn't understood your reply the date of invoice is 28/09/2017 and the goods was delivered at our premises as on 9/10/2017 so in this case what will be the time of supply to determine the tax liability
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