Gst bill of 19-20

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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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