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Gst bill of 19-20
can we get gst bill of 19-20 in 20-21.gst return of 19-20 is already filed.
Replies (4)
please elaborate in detail .
Sir ,I am building material supplier and also giving JCB on hire for work.in 2019-20 I am not issued a gst bill of jcb hiring charges to one of our party.and now in 20-21 going to issue a bill for the same.but already filed a gst return of 19-20. can I issued a bill of 19-20 to party
You have given JCB taxable services in the year 19-20 , however as per rule 47 of the CGST rule 2017 , tax invoice in the case of taxable supply of services shall be issued within a period of thirty days (30 days ) from the date of supply of service , so in my opinion you can not issue Tax invoice now in the year 2020-21 . You may take others opinion also.
Ok sir thanks
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