my certificate issue date 25/07/17.& liability date mentioned in certificate 20/07/17.my invoice date 15/07/17. i have uploaded invoice in gstr1 erorr come invoice before registration. so what can i do?
My other query can i get itc on my puchases before liability date 20/07/17
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itc query
Replies (3)
Answer of Q1. Get the revised invoice from supplier
Answer of Q.2 No you are not eligible for credit on purchase made before liability date
Fully agree with Amit
Q1 Issue Revised Invoice to recipient or change Invoice date to 25/07, if possible.
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