I have been observed in some cases, the supplier issued manual delivery challan on one date & issue the bill of another date for goods. is it permissable? If no, who will bare gst loss or fine in such cases imposed by GST Authority
Menu
Invoices not issued at the time of supply for gst goods
Replies (4)
Generally, goods must move along with valid GST invoice only.
Such lapses will be cleared when proper e way bill system is introduced.
Such lapses will be cleared when proper e way bill system is introduced.
Yes.... I agreed to Mr Akash Verma...
It's compulsory for moving Goods with Invoice...
In case goods moved as above said (your) way and It's checking by AO then the Penalty and It's other penalise is applicable to the Supplier...
It's compulsory for moving Goods with Invoice...
In case goods moved as above said (your) way and It's checking by AO then the Penalty and It's other penalise is applicable to the Supplier...
This is general practice in Trade. especially dealers who are not in mood to listen anything. Thier consultant should advice them in proper way. What is impact on customer for the same
Yes... It's general practice by Traders. No more problems in VAT regime. But, it's restricted under GST... No more effects to Customers except their responsible to movement of goods himself with business dealing...
Recent Topics :
- Tax Benefit on Second Property
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
Related Topics :
CAclubindia
