State the provision of the CGST Act, 2017 and the rules made there under the GST law relating to the time limit for issuance of Tax invoice under the following independent circumstances: (Assume all suppliers are registe
CS Professional · Advanced Tax Laws · PYQS · December 2023
State the provision of the CGST Act, 2017 and the rules made there under the GST law relating to the time limit for issuance of Tax invoice under the following independent circumstances: (Assume all suppliers are registered under the GST) (iv) Vinit, a practicing Company Secretary, has provided representation service before the Assessing Officer on 25th February, 2023. Payment is made on 28th February, 2023.
Answer & Explanation:
Vinit is required to issue tax invoice within 30 days from the date of provision of service i.e. 25th February, 2023 i.e. by 27th March, 2023.
Topics: GST
Related Questions in this Topic
- Mr. Sunil has obtained a voluntary registration under the GST law in the State of Karnataka in January, 2024 but has not...
- With reference to the provision of section 83 of the CGST Act, 2017 regarding the provisional attachment of property, An...
- With reference to the provision of section 83 of the CGST Act, 2017 regarding the provisional attachment of property, An...
- With reference to the provision of section 83 of the CGST Act, 2017 regarding the provisional attachment of property, An...
- With reference to the provision of section 83 of the CGST Act, 2017 regarding the provisional attachment of property, An...