GOODS CLEARANCE UNDER GST
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 28-3-2018 Last Reply Date:- 2-5-2018 Goods and Services Tax – GST
Got 2 Replies
GST
If we have to prepare Supply Invoice on 31st March for Inter state supply, generate EWAY bill and the transporter is not lifting the material on the same day. However the transporter lifts the material on 5th April which would be next financial year and fill up Part II in Eway bill on same day.
In above case can we book our sale in current financial year since we have prepared supply invoice on 31st March 2018 . Secondly whether transporter can give us LR on 31st March,2018.
Further upto what period can we hold the material for clearance to Intra-State or Inters
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =