Difference in date in tax invoice & e-way bill

This query is : Resolved 

15 April 2019 Dear Experts,

One of my client issued Tax Invoice of Rs. 1,18,000/- on dtd. 09-04-2019 & issued
E-way Bill on dtd. 12-04-2019 (50 Km. valid upto 13-04-2019) and mentioned invoice
details as well.

Is the above transaction / supply is correct or any violation of law?

Please guide, its very urgent.

Regards,

Rakesh Sharma

16 April 2019 Law not specified the above difference. Whereas this can be extract that the invoice should be raised at the time of supply. (in your case is 9th). The department may seek the clarification or may issue SCN for the same.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries