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..........
CA Rashmi Gandhi
(Expert)
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.....
CA Rashmi Gandhi
(Expert)
29 June 2017
You have to make all invoice again adding GST on it.
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