Last Date of Issue of Invoice In case of Services is

CASE LAST DATE OF ISSUE OF INVOICE
Normal Cases 30 days of providing service

in case of Banks/NBFC

(Finance Companies)

45 days of providing service

Q1

Suppose X Ltd of Delhi provides Professional Service to Y on 10 Aug

What is last date of issue of Invoice

 PARTICULAR   DATE
DATE OF SERVICE  
LAST DATE OF INVOICE  

ANSWER

PARTICULAR DATE
DATE OF SERVICE 10-Aug
LAST DATE OF INVOICE 09-Sep


Q2

A CA Firm completed audit of a company for the financial year 2016-17 by 28 Sep 2017

What is last date of issue of Invoice

 PARTICULAR   DATE
DATE OF SERVICE  
LAST DATE OF INVOICE  

ANSWER

PARTICULAR DATE
DATE OF SERVICE 28-Sep
LAST DATE OF INVOICE 28-Oct

 

  1. GST - Goods and Services Tax, India
  2. GST Computation & Accounting
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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .