how to raise invoice if reciepient has just applied for gst registration.
he just got ARN no.
CMA Poornima Madhava
Replied 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.
Replied 24 June 2021
2 Days Certification Course on Advance Excel with Chat GPT and AI
2 Days Certification Course on Chat GPT and AI Tools for Professionals