Gst credit to be given for earlier period
This query is : Open
27 July 2019
Following is the scenario.
A person becomes issues a gst bill for March 2019,
but have taken GST registration in month of June 2019,
is it possible to give credit to customer for March 2019 in GSTR 1 of June 2019?
A person becomes issues a gst bill for March 2019,
but have taken GST registration in month of June 2019,
is it possible to give credit to customer for March 2019 in GSTR 1 of June 2019?
28 July 2019
As GST registration is taken in June 2019 it is not possible.
28 July 2019
Is there any penalty for doing such an act by seller/provider ?
29 July 2019
If seller issues gst invoice without GST registration, you can complain to the anti profiteering authourity regarding the same.
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