Time of supply

173 views 3 replies
Mr. CAWAS sold goods worth Rs. 30000 to Mr. DAMODAR on 5.8.2018, which were sent on 6.8.2018, the invoice date being 15.8.2019 and the goods were received by Mr. DAMODAR on 5.9.2018. Time of supply is
Replies (3)
Time of supply will be 15/8/2019 , Date of issue of Invoice as per section 12 of the CGST act 2017
please confirm with others also .
Time of supply of goods is earliest of:
1. Date of issue of invoice
2. Last date on which invoice should have been issued.

So, in your case Time of Supply is 15th August, 2018 (i.e date of invoice)

(In Query date of invoice is written as 15.08.2019,but I think it should be 15.08.2018 and answered accordingly)
Yes , by mistake I have also written date 15/8/2019 , It should be 15/8/2018 , please clarify .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
11 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details