Export invoice issued before gst Registration
This query is : Resolved
s.v.s manikanta
(Querist)
20 March 2021
Sir,we are service exporter.From 1-04-2020 to 31-12-2020 every month we made export service for that we issue invoice for each month without GST (before GST registration). we have only export turnover in before said period.but in jan 2021 we made local supplies for that issue a invoice.because of local supplier we got GST registration in feb 2021.now we revised invoices issued 30days before registration date and mentioned all these details in Feb 2021 GSTR-1 Details.now the issue is what about Export Invoices made before GST Registration.
1.is there Necessary treatment we need to do?
2.what can i do for that exports.
please suggest
1.is there Necessary treatment we need to do?
2.what can i do for that exports.
please suggest
CA R SEETHARAMAN
(Expert)
20 March 2021
In such a case you could do anything now. Only you loose refund of ITC.
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