Under gst can we deliver material to the buyer on challan and invoice them later.
I am a business owner having retail and wholesale business.I travel quite a lot and in my absence material is delivered on challans.
Invoices are made once i return back from my trip.
no u have to raise invoice at the time of movement of goods or payment recd.(earlier)
but u can raise debit note/ credit note in case of any discrepancy is found later on
CAclubindia
