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Fresh Registration

05 July 2017

In case of fresh registration,until the gstin no is issued,can any alternative.of gstin no be given to the suppliers For mentioning.on the invoice?

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3 Replies

Anshul Gupta (45 Points)
Replied 05 July 2017

no,
there is a concepts of revised invoice under gst regime ...
after getting gstin u can demand from ur suppliers revised invoice against the already issued invoice with in one moth on the basis of Gstin and claim credit
there r certain conditions plz follow the same

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CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 05 July 2017

But @ Anshul... sec 31(3)(a) of revised invoice is for supplier . Means the person who has applied for registration can issue revised invoice to customers. But its nowhere mentined that he can ask for revised invoice from suppliers!!!!

Kindly clear my doubt....