Tax Management India. Com
                        Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Articles News
Highlights
D. Forum
What's New
Sub-Menu

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

EInvoice under GST, Goods and Services Tax - GST

Issue Id: - 117258
Dated: 1-6-2021
By:- PAWAN BANSAL
EInvoice under GST

  • Contents

Hello everyone, one of my supplier issued E-inovice after delivery of materials/ eway bills. Will such e invoice is valid for taking ITC?? Can we accept such e invoice which is registered after some days of normal invoice?

Post Reply

Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 1-6-2021
By:- KASTURI SETHI

Q. No.Can we accept such e invoice which is registered after some days of normal invoice ?

A. Pl. read my reply in respect of Issue ID 117255 dated 31.5.2021.


2 Dated: 5-6-2021
By:- Shilpi Jain

Yes it can be accepted. However, take the credit on or after the date of generation of the e-invoice.

THis can be compared to a situation where supply is made but invoice is issued later. the credit can be taken but on or after the date of hte invoce.


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||