Invoice issued but delivery after 5 days by eway bill
This query is : Resolved
21 September 2021
We purchaed goods and the seller issued us invoice on 15/9/2021 . The seller did not mentioned vehicle no in the invoice. The goods were delivered by eway bill on 20/9/2021 by vehicle. So what details are required to be mentioned on Invoice. Please explain requirements to be mentioned on invoice if invoice and eway bill date are not same.
21 September 2021
No need of E way bill details in invoice in such a case.
21 September 2021
Pl reply what should be written on invoice
21 September 2021
The seller does not even require to mention place of delivery, terms of delivery and destination in the invoice?
21 September 2021
Yes, such details can be given in the invoice if details are available.
21 September 2021
Is it mandatory to give above details because at time of delivery place of delivery and destination may change?
21 September 2021
Not mandatory to give such details.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
