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BILLING AFTER 2 MONTHS OF CHALLAN

195 views 2 replies
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?
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 .
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.


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