Regarding advance GST Invoice
This query is : Resolved
07 October 2022
As per our Industry requirement our Buyer needs a GST Invoice 15 days in advance and after that they ask us to delivery the goods after some formalities are completed by them.
In the mean time we have to file the GSTR-1 return of the same invoice or cancel the invoice, because of actual delivery is not completed. so in this case whether we can opt for another series of GST invoice. if yes, where we will got permission.
In the mean time we have to file the GSTR-1 return of the same invoice or cancel the invoice, because of actual delivery is not completed. so in this case whether we can opt for another series of GST invoice. if yes, where we will got permission.
08 October 2022
In terms of Rule 46(b) of the CGST Rules, 2017 single or multiple series of invoices can be raised by the Registered Person for the supplies made under GST as long as such invoice numbers are UNIQUE for a financial year.
In my view intimation is not required.
In my view intimation is not required.
08 October 2022
Include the invoice in GST return as material is going to be delivered in 15 days.
Cancel it only if material is not delivered.
Cancel it only if material is not delivered.
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