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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Putting a heading on received mail
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Consolidated financials
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Section 50-fixed asset-->building ceases to exist
- Reprocessing of rectification order AY 2025-26
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
