Gst registration
This query is : Open
28 June 2017
RESPECTED SIR
IF A TRADER REGISTER IN GST SAY 20TH JULY THEN EFFECTIVE DATE OF RFEGISTRATION IS 1ST JULY OR 20TH JULY. IF EFFECTIVE DATE OF REGISTRATION IS 1ST JULY THEN HOW HE ISSUE INVOICE FOR 1ST JULY TO 19TH JULY? PLEASE ADVICE THANKS..........
IF A TRADER REGISTER IN GST SAY 20TH JULY THEN EFFECTIVE DATE OF RFEGISTRATION IS 1ST JULY OR 20TH JULY. IF EFFECTIVE DATE OF REGISTRATION IS 1ST JULY THEN HOW HE ISSUE INVOICE FOR 1ST JULY TO 19TH JULY? PLEASE ADVICE THANKS..........
28 June 2017
1July.
You have to revise all invoice .same is cleared in new notification also.
29 June 2017
Respected mam
Thanks for your valuable replies. but if trader is unregistered in exciting law and not issues invoice prior 20 th july how he issue revised invoice for 1st to 9th july? please advice thanks.....
Thanks for your valuable replies. but if trader is unregistered in exciting law and not issues invoice prior 20 th july how he issue revised invoice for 1st to 9th july? please advice thanks.....
29 June 2017
You have to make all invoice again adding GST on it.
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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Consolidated financials
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
