Date of tax invoice under gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 September 2017
Sir,
I got my gst registration number on 25th of September , I want to ask whether I can raise the GST tax invoice with the same GST no.but having date of August month as I delivered some services to a party during the period ending August or I can only raise the tax invoice having the date after the GST number was issued.
thanks
I got my gst registration number on 25th of September , I want to ask whether I can raise the GST tax invoice with the same GST no.but having date of August month as I delivered some services to a party during the period ending August or I can only raise the tax invoice having the date after the GST number was issued.
thanks
29 September 2017
Tax invoices issued after get GST registration date...
30 September 2017
You can revise those invoices with GST No. the time limit is within 30 Days earlier of registration date.
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
- ADT-3 AND ADT-1
- Itr .….......
- FOREIGN GAIN AND LOSS
- Mvat Reurn filling for Restaurant & Bar
- Nomination son
- E-way bill issue with two invoice
- Exemption u/s 10(23C)(iiiad) by ITAT
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- RCM RELATED QUESTION
- POSH Registration
- Regarding selling goods
- Applicability of E Invoicing if turnover exceeds rs 5 cr
- GST ON FREE SAMPLE
- Formation of company by advocate
- Regarding GSTIN Cancelled suo-moto
- GSTR-3 RELATED ITC
- ITC on Construction of Warehouses
- Filing of STK-3 in State other than company registered Date
- GST Rate on Rent a Car Business
- TDS PROVISIONS FOR NRIS
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
