Dear Professional Experts,
Can you please explain what is cross charge under GST ?
We have 3 branches in three different states and we normally receive one consolidate invoice for one location for majority of common expense.
2.What are the consequences if vendor has not isuued invoice within 30 days from date of completion of service?
Thanks,
Kudire
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Cross Charge- GST
Replies (2)
In your case ISD registration is required.
Legally late invoice might hamper claiming ITC but one can use some legal concepts to defend itself.
Legally late invoice might hamper claiming ITC but one can use some legal concepts to defend itself.
Thanks for the response Zafar, Can please through out some section reference for the consequences on issuing an invoice after 30 days of completion
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