Respected Sir / Madam
We usually despatch materials through DELIVERY CHALLANS along with the e-way bills, and make ONLY ONE INVOICE consolidating all the Delivery Challans once in 15 days.
Can we follow the same procedure and make "E - INVOICE ".
Your advice in this regard will help us.
Thanks
Eajaz
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Consolidated Delivery Challan
Replies (2)
Quick Summary
My opinion as per Act the tax invoice must be raised before the movement of goods... you are doing the invoice after supplying the materials.. probably there may be some exceptions for the invoicing where the quantum of the supply is not measurable.. others expert may put their views..
The practice is wrong since invoice has to mandatorily made before or at the time of supply which in general understanding means before movement of goods.
Therefore you will have to generate invoice for each movement. The only exceptions are enumerated in rule 55
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