date of invoice
SUMIT KARESIA (155 Points)
26 June 2018my question is that Agent violate the rule for invoice issue like 30days ?
SUMIT KARESIA (155 Points)
26 June 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 27 June 2018
Yes, invoice should be raised within 30 days of completion of service.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 28 June 2018
Consequences will be your time of supply gets delayed and in turn your tax payment gets delayed. Thus interest will be levied @ 18% p.a.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)