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relevancy of challans under gst
I had send goods by given challan to transporter in September. and I give tax invoice in to purchaser in October weather this practice can be followed in gst. please give appropriate suggestions.
Replies (6)
If you are sending the goods for supply then it has to accompanied by a tax invoice i.e. you have to raise a tax invoice before sending the goods refer section 31.
In your case it appears that you were liable to raise Invoice in sept itself.
In your case it appears that you were liable to raise Invoice in sept itself.
can I cancel the challans and tax invoice issued by me earlier
Yes issue tax invoice dating sept.
and Inclose that challans and tax invoice
Sir can you give me your no. I have to talk some thing in this matter
my no is 8085466834
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