If agent provide services on behalf of principal and agent raise commission bill for month of Jan, Feb, March and April in May month.
my question is that Agent violate the rule for invoice issue like 30days ?
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date of invoice
Replies (3)
Yes, invoice should be raised within 30 days of completion of service.
what will be consequences for delay.
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.
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