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Fresh Registration
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?
Replies (3)
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
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
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....
i aggred with u but
sec. 31(3)(a) says that registered person may issue revised invoice against the invoice already issued ...
sec. 31(3)(a) says that registered person may issue revised invoice against the invoice already issued ...
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