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.
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
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- Building tax payment deduction in rental Income
- Can partnership firm show income under 44ad
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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
