Menu
Invoice issued before receipt GST Certificate
I have issued Tax invoices to customers before I received my GST Certificate. Now i am having trouble filing GSTR-1. Please Help.
Replies (9)
Revise date of invoice , And also provide the revised invoice to buyer
You can Change or Revise the Invoices. After you ll be file the return on Next month...
No more worry...
raji p m ji in month of july may certificate date is 25 july and i issue bill 5july thane who can change date of invoce. u say change date of inovoice but which date i can put from effective or what?
You can read my reply carefully....
I'm not told change the date...
I agree with Raja P M ji
can i get itc before registration
If you get/change all purchase invoices as GSTIN invoice then you can claim. But, it's after ARN dates only...
date of liability mentioned in my certificate 01/07/17.date of certificate 20/07/17.arn date 13/07/17.my purchase invoice dated 05/07/17. so i claim itc?because i hv declared date of lliability in certificate 01/07/17 so i can claim itc.
Mr. Raja is absolutely right.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
