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Pre Registration Sale/Purchase
If a dealer get registration in GST as voluntarily basis and get GSTIN on 27/07/2017.So how he will deal the transactions occured before registration.He made purchases on behalf of ARN.He made sale and charged GST before 27/07/2017. So advice me the dealer can take ITC of purchase made by him before registration.
Replies (4)
itc can be availed only if it appears in gstr 2 autopopulated form. Means u can get itc if suppliers upload invoice details in his gstr 1 in b2b with your gstin
Yes. After getting ARN You can use it your inward and outward supplies.
After getting GSTN you can change your all invoices as GSTN invoices inwards and outwards....
After getting GSTN you can change your all invoices as GSTN invoices inwards and outwards....
Can we raise Sales Invoices before GST Registration, please let me know, if any of you knows it.
Best Regards,
Nagaraju
As per my view...
No...
Before Registration the Dealer is A URD. He can't raise GST invoices. But, He can run his business as Normal bills...
No...
Before Registration the Dealer is A URD. He can't raise GST invoices. But, He can run his business as Normal bills...
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