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TMI BlogTime of supply for preparing Service InvoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... Time of supply for preparing Service Invoice X X X X Extracts X X X X X X X X Extracts X X X X ..... 0 days i.e. on or before 10th December or 2) on or before 30th November? When he will be liable to pay GST? Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Invoice may be issued either on 30th day or on the completion of month which is your choice. GST is chargeable on the issue of invoice. Reply By PAWAN KUMAR: The Reply: Dear Sir, Goods supplied on 10th. Rent will be charged monthly. After c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... omplticom of service, invoice should issue within 30 days. Date of issue will be time of supply. Reply By KASTURI SETHI: The Reply: Dear Sir, . My views are as under :- 1. Before 10 th December. 2. Why idea of " on or before 30.11.18 " did come to your mind ? There must be some reason behind this. 3. Liability arises only after service is completed/supplied and consideration received o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r from the date of issue of invoice as rightly advised by Sh.Pawan Kumar.
Reply By CASusheel Gupta:
The Reply:
From the query it seems that supply on rental is being made on regular basis to same person.
Is so it falls under continuous supply of services and section 31(5) is applicable. X X X X Extracts X X X X X X X X Extracts X X X X
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