if we got the Registration in august, and issued back dated invoice for the month of july charging gst. how do we show it in the return as we don't have registration for july?
She can't able to show that invoice who is issued before getting gst no... She can file tran form... After getting gst no she is liable to file gst return
It is also for unregistered dealer who wants to avail itc on its stock held... Please go through it... In case of if u hv not bill then u can get 40% and 60% itc... And if u hv purchased bill then u can get full itc... TRan 1 and 2
CAclubindia
