What if the sale bill is generated on 29th June to the customer but transportation (delivery) done on 5th july. So seller need to generate E-Way Bill? Because bill generated and paid before 30th June but only delivery given in July.? Please help
Riyaz (accountant) (310 Points)
29 June 2017What if the sale bill is generated on 29th June to the customer but transportation (delivery) done on 5th july. So seller need to generate E-Way Bill? Because bill generated and paid before 30th June but only delivery given in July.? Please help
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 29 June 2017
as i see it is normal that the bills raised on the last day of month the delivery will be practically in next month. under present Pre GST regime
it is correct and no worry.
But in Post GST regime when e bill is introduced there are time limit fixed for transportation and we need to followup for its safe delivery
and the buyer has to confirm in the return GSTR 1A