how to raise invoice if reciepient has just applied for gst registration.
he just got ARN no.
Menu
How to raise invoice if reciepient has just applied for gst registration
Replies (2)
I can think of 3 options:
opt1: issue b2c invoice (not preferable as recipient would not get ITC later on)
opt2: issue b2c invoice now and revise the same as b2b later on (ensure GSTIN of the recipient is effective on the date of B2B invoice).
opt3: issue b2c invoice now. After you have GSTIN raise c/n and issue a new b2b invoice.
Mam,
Could u plz clarify the mechanism of credit note. When to issue and how to issue ?
Could u plz clarify the mechanism of credit note. When to issue and how to issue ?
Recent Threads
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
Related Threads
CAclubindia
