Any intimation before start invoice in GST regime
This query is : Resolved
26 June 2017
Dear experts,
should we give any intimation of invoice in GST portal before making any invoice i.e tax invoice, invoice, debit note, credit note, delivery challan etc.
regards,
RAKESH SHARMA
26 June 2017
No ...........
03 April 2019
Dear Sir/Madam,
I am agreeing with Rashmi,
As per rule 48(3) of CGST Rules 2017 : The serial number of invoices issued during a tax period shall be furnished electronically through the common portal in FORM GSTR-1.
so no need to intimate vide letter.
regards,
Bhavya.P
I am agreeing with Rashmi,
As per rule 48(3) of CGST Rules 2017 : The serial number of invoices issued during a tax period shall be furnished electronically through the common portal in FORM GSTR-1.
so no need to intimate vide letter.
regards,
Bhavya.P
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Journal entry of busniess expenses
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
