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Ashish Agrawal RPAC   22 June 2021

How to raise invoice if reciepient has just applied for gst registration

how to raise invoice if  reciepient has just applied for gst registration.

he just got ARN no.

 2 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     22 June 2021

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.

1 Like
arsh khan

arsh khan   24 June 2021

Could u plz clarify the mechanism of credit note. When to issue and how to issue ?

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