invoice
CHAITRI SUDHAKARBHAI KHAROD (ARTICLE) (752 Points)
05 May 2018
how and when invoice is to be issued when goods and services both are simultaneously supplied?
8 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 05 May 2018
Issue separate invoice for both....
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 05 May 2018
What is Your nature of Business...?
If You give clarity then You can get exact solution from our experts...
Otherwise just got replies like common or Basic advice without any clarity....
If You give clarity then You can get exact solution from our experts...
Otherwise just got replies like common or Basic advice without any clarity....
CHAITRI SUDHAKARBHAI KHAROD
(ARTICLE)
(752 Points)
Replied 05 May 2018
I am a CA final students. I want more clarity about this. if we issue seperate invoice then whether time period of issuance of invoice for goods and issuance of invoice of service may be different or not bcoz issuance of invoice of goods may be before or at the time of delivery and issuance of invoice of service should be within 30 days from supply of service..
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 05 May 2018
As per rule 47, & sectuon 31 cgst Act ,.. You are correct
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 05 May 2018
You are correct but if both are in nature of composite or mixed supply then a single invoice is made......
CHAITRI SUDHAKARBHAI KHAROD
(ARTICLE)
(752 Points)
Replied 05 May 2018
ok got it.....thank you so much to all of you.....
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