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
CA R SEETHARAMAN
(Expert)
30 September 2017
You can revise those invoices with GST No. the time limit is within 30 Days earlier of registration date.
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