Check sibling questions

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

 

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 12 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.