Time of supply for preparing Service Invoice
Query (Issue) Started By: – Kaustubh Karandikar Dated:- 29-11-2018 Last Reply Date:- 2-12-2018 Goods and Services Tax – GST
Got 4 Replies
GST
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 on 30th day or on the completion of month which is your choice. GST is chargeable on the issue of invoice.
Reply By PAWAN KUMAR:
The Reply:
Dear Sir,
Goods suppl
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