I have made supply on delivery challan in may 19, is it mandatory to issue tax invoice in same month?
please reply.
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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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