02 April 2024
Dear Experts, 1 A company is availing the house keeping from its service provider. 2 The Service pervider is GST registered person,also he falls within the turnover limit of Rs 10 cr to Rs 20 cr. 3 So he shall have the responsibility to raise the e-invoice from 01-Oct-2022 4 This company is availing the service since from Oct 2023 5 But the service provider did not issue the e-invoice. 6 Now the query us Whether this service providers is able to raised the e-invoice for back date that is for Oct 2023 invoice 7 Pls clarify
CAclubindia
