If agent provide services on behalf of principal and agent raise commission bill for month of Jan, Feb, March and April in May month.
my question is that Agent violate the rule for invoice issue like 30days ?
Menu
date of invoice
Replies (3)
Yes, invoice should be raised within 30 days of completion of service.
what will be consequences for delay.
Consequences will be your time of supply gets delayed and in turn your tax payment gets delayed. Thus interest will be levied @ 18% p.a.
Recent Threads
- Digital Content Creator Having Income under TDS-19
- PTRC Show Cause Notice received 10 years after can
- TDS on sale of land
- PTRC Show Case Notice received in 2026, despite ca
- About carry forward losses and ltcg expemption of
- Query on Deemed Capital Gain under Section 54(2)
- Cost of product
- How do you collect documents/invoices from clients
- E-way bill below 1 km
- Can I Claim GST Refund for the 22-23 period under
Related Threads
CAclubindia
