Goods and Services Tax – Started By: – Kaustubh Karandikar – Dated:- 29-11-2018 Last Replied Date:- 2-12-2018 – XYZ is supplying goods on rental basis where he will be charging the rent on monthly basis. If he supplies the goods say on 10th November, when he is supposed to issue the Service Invoice? 1) Within 30 days i.e. on or before 10th December or 2) on or before 30th November? When he will be liable to pay GST? – Reply By DR.MARIAPPAN GOVINDARAJAN – The Reply = Invoice may be issued either
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