Menu
Invoice issued before GST Registration
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?
Replies (7)
show in august return
No need to file return of that period... After getting gst no u r liable to file gst return.... U can file tran1 form
show the month In which registration obtained
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
trans 1 for vat to gst
not for gst to gst
not for gst to gst
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
40% itc is availability in case of gst rate is 12% or less... And 60% itc is in case of 18% or more... Please go through it
Recent Threads
- Stuck with Schedule FSI in ITR 3
- Rental property gst claim genrator expense
- Gst on rental.
- TDS on Rent on joint property
- Cost of acquisition of a residential property acqu
- Updated IT Returns u/s 139 (8A)
- Conversion of Capital Asset (Shares) into Stock in
- Income tax-wrong head challan
- Regarding berthing of vesse
- Schedule FA reporting - peak value and cash MMF
Related Threads
CAclubindia
