What if the sale bill is generated on 29th June to the customer but transportation (delivery) done on 5th july. So seller need to generate E-Way Bill? Because bill generated and paid before 30th June but only delivery given in July.? Please help
What if the sale bill is generated on 29th June to the customer but transportation (delivery) done on 5th july. So seller need to generate E-Way Bill? Because bill generated and paid before 30th June but only delivery given in July.? Please help
as i see it is normal that the bills raised on the last day of month the delivery will be practically in next month. under present Pre GST regime
it is correct and no worry.
But in Post GST regime when e bill is introduced there are time limit fixed for transportation and we need to followup for its safe delivery
and the buyer has to confirm in the return GSTR 1A
Thanks Mr. Umesh
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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