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?
Menu
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.
Recent Topics :
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
Related Topics :
CAclubindia
