I got registered in GST in April and after registering I issued a tax invoice for the services rendered in March in April charging GST.
So I want to know
1) whether I can charge GST for the services rendered in March when I was not registered but the invoice is dated after I got registered?
2)since the services were rendered in March but invoice was issued in April .In GST return The sale should be should be of which month , March or April???
3)As per accounting method the services are of March month but invoiced in April which should be included in gross receipts of FY 17-18 and party as debtor but what should be the date of entry in books of accounts??
CAclubindia
