Gst invoice

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126 Points Posted on 23 March 2018

I have to sell some furniture and fittings to an entity. they require the gst invoice in advance for the purpose of collecting fund from authorities. However no actual movement of goods takes place without making the fund available to us.

is there any legal restriction doing so? (i.e invoicing in advance)

 

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On 23 March 2018 at 16:17 Report
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GST Practitioner
55067 Points Posted on 23 March 2018
no u cannot raise invoice in advance
1 Reply
On 23 March 2018 at 18:18
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Article Assistant
411 Points Posted on 23 March 2018
As per my view
1) As per Sec 31(1) of CGST Act invoice can be issued on or before removal of goods
2) But to claim ITC by receiver, Goods should be delivered
Hence invoice can be raised
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On 23 March 2018 at 18:50
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"Do the Right Thing...!!!"
128152 Points Posted on 23 March 2018
@ Jouhar Ali.,

No...
We can't issued Invoice without supply of Goods...


As per Your query.,
You can give "PROFORMA INVOICE" for the requirement of the Buyer... No need to issued Tax Invoice...
2 Reply
On 23 March 2018 at 20:10
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GST Practitioner
55067 Points Posted on 24 March 2018
There is no performa invoice in GST Law
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On 24 March 2018 at 20:35
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"Do the Right Thing...!!!"
128152 Points Posted on 24 March 2018
Yes... But, It's not carrying any supplies. It's just a Estimate and include tax values...
1 Reply
On 24 March 2018 at 21:21

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