WE SENT GOODS ON 15.3 .18 TO REGISTERED DEALER
BUT DID NOT ISSUE INVOICE
CAN WE ISSUE INVOICE OF DATE 15.5 18
IA THIS RIGHT AS PER GST AND AUDIT RULES?
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BILLING AFTER 2 MONTHS OF CHALLAN
Replies (2)
31. Tax invoice.
As per section 31 CGST Act
1] A registered person supplying taxable goods shall, before or at the time of,-
[a] removal of goods for supply to the recipient, where the supply involves movement of goods; or
As to above you should issue the tax invoice as on the removal of goods .
As per section 31 CGST Act
1] A registered person supplying taxable goods shall, before or at the time of,-
[a] removal of goods for supply to the recipient, where the supply involves movement of goods; or
As to above you should issue the tax invoice as on the removal of goods .
Yes you must issue sales bills on your outward supplies.
Anyway as you have not issued bill in march at least issue it now.
From next time onwards please raise a bill at time of outward supply.
Anyway as you have not issued bill in march at least issue it now.
From next time onwards please raise a bill at time of outward supply.
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