I have made supply on delivery challan in may 19, is it mandatory to issue tax invoice in same month?
please reply.
query on del.challan
Replies (2)
You cannot make supply on delivery challan .
As per Section 31 of CGSt act , Tax Invoice is to be raised on removal of Goods.
So issue the Tax Invoice for the same at earliest.
Note : Refer rule 55 , condition for issue of challan
As per Section 31 of CGSt act , Tax Invoice is to be raised on removal of Goods.
So issue the Tax Invoice for the same at earliest.
Note : Refer rule 55 , condition for issue of challan
ok thanks
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