In case of continuous supply of goods what is the date of invoice if invoice date is later than statement of accounts
Eg..
Invoice date 21 jan
Removal of goods- 18 jan
31 jan
Statement of accounts- 5 jan
Menu
Time of supply of goods
Replies (4)
In case of continuous supply of goods, the invoice should be issued before or at the time of issuance of periodical statement/receipt of periodical payment [Section 31(4)].
Ya.. But the question is what is the date of invoice if it is issued after statement of accounts... Plz solv above example
time of supply is earliest of
1 date of payment
2 date of invoice
date of payment is not provided in questions
1 date of payment
2 date of invoice
date of payment is not provided in questions
Recent Topics :
- 600128 HSN rate
- Social Security benefit from US by resident
- E-way notices
- Itr form for Salary income, Interest, Dividend And
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
- Category B/D pop up after the file is e verified
Related Topics :
CAclubindia
