Gst liability

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sameer hule (Querist)
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04 May 2019 Dear Experts,

I have apply for GST Registration as 13/03/2019 and have received the GST Registration certificate as on 16/04/2019. In between I have raised the sales invoice as on 15/03/2019 without gst amount.

My question is can I liable for payment of gst on bill raised on 15/03/2019? If yes than date of invoice will be same or I need to issue new bill with GST amount.

One more question after GST long I have shown the period for the month of April 2019. If date of invoice is not change or gst is liable on that invoice can i show that bill in the month of April 2019.

Thanks in advance.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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05 May 2019 It depends on when you became liable for registration

In case you have applied within 30 days from the day , you become liable for registration , the effective date of registration will be the date on which you became liable for registration.

Suppose you became liable on 1st March 2019 and applied on 13th March ( within 30 days ) Effective date will be 1st March 2019
In that case , You need to issue revised bill against the invoice already issued between the date of application & date of registration within one month of registration

And you are liable to pay GST on bill raised on 15 /03/2019

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