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
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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Value of property in capital gain
- Copyright software
- Form 121 & TDS deduction
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding appeal to GSTAT
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
