Whether to generate Tax invoice in case of credit.
This query is : Resolved
10 June 2020
Sir,
I got order to sell product both inter state and intra state. But party toll me he will give me payment after two month.
Here i want to know whether i will generate Tax invoice or other cash memo issue.As i am not getting my payment now.
I got order to sell product both inter state and intra state. But party toll me he will give me payment after two month.
Here i want to know whether i will generate Tax invoice or other cash memo issue.As i am not getting my payment now.
10 June 2020
You have to generate tax invoice.
Message likes :
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11 June 2020
According to the Provisions of GST, a registered person is making or receiving supplies (from unregistered persons), then a tax invoice needs to be issued by such registered person. Hence, You mandatory issue tax invoice while made a supply of goods and/or services.
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