Within how many days must I issue a GST tax invoice for services?
Within how many days must I issue a GST tax invoice for services?
1 Answer
Aicountly GST Guide
Compliance
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For services, the tax invoice must be issued within 30 days from the date of supply under Rule 47 of the CGST Rules. For insurers, banks, NBFCs and other financial institutions the limit is 45 days.
For goods, the invoice is issued at or before the time of removal for supply (or delivery, if the goods are not moved). Where services are supplied continuously or in instalments, different timing rules apply, so confirm with your CA if your case is not a simple one-off supply.
Aicountly GST Guide · 13m ago
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