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       #Post#: 105--------------------------------------------------
       Customer DO date vs Customer invoice date
       By: Samy Date: July 19, 2017, 8:26 pm
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       Customer DO issued on 1 Jun 2017 but the Customer invoice was
       issued 29 Jun 2017 (exceed 21 days rule) but within the same
       taxable period. Will there be any problem with the GST audit.
       #Post#: 108--------------------------------------------------
       Re: Customer DO date vs Customer invoice date
       By: NSelvam Date: July 19, 2017, 9:49 pm
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       There are companies that are not able to comply with the 21 days
       rule to issue the Tax Invoice
       But this is what a GST Consultant mentioned in one of the events
       (you may want to get a 2nd opinion)
       1. If the Invoice is issued with the same month as the  Delivery
       Order, the 21 days rule will not apply
       2. If the Invoice is issued in the following month, the 21 day
       rule will apply
       #Post#: 119--------------------------------------------------
       Re: Customer DO date vs Customer invoice date
       By: Kwii7 Date: July 20, 2017, 11:25 pm
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       Hi. I have a question for the 21 days rule as below:
       1. Supplier job done on 15th May 2017, service report date is
       15th May 2017. Supplier do not issue tax invoice for the job
       done although my company has request many times from them.
       Finally, the supplier issue a tax invoice in July'17, invoice
       date is 3rd July 2017 (over 21 days from the date of supply).
       Question:
       1. Is my company allowed to claim gst input tax for above tax
       invoice in July'17 return?
       2. If no for question 1, what purchase tax code should my
       company assign for above tax invoice?
       Thanks.
       #Post#: 121--------------------------------------------------
       Re: Customer DO date vs Customer invoice date
       By: PLVGST Date: July 20, 2017, 11:38 pm
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       In my opinion, particularly for your case, it is your supplier
       resposibility in complying against the 21-days rule. So as long
       they have issued tax invoice to you, as long the tax invoice is
       a valid document, you may recognise it as your purchase and
       claim GST input tax.
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