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raising invoice

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105 Points Posted on 20 October 2018
I have recently applied for GSTIN and still under process.. though I want to raise an invoice regarding advance receipt on account of services to be provided later,..how should I deal it?
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On 20 October 2018 at 20:18 Report
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Chartered Accountant
1272 Points Posted on 20 October 2018
Until you have GSTIN you cannot raise invoice... However, you can receive advance payment for invoice to be raised.
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On 20 October 2018 at 20:24
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105 Points Posted on 20 October 2018
and what about payment of tax
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On 20 October 2018 at 20:26
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Student
3549 Points Posted on 20 October 2018
Pay the tax when you file your first return
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On 20 October 2018 at 20:34
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Chartered Accountant
1272 Points Posted on 20 October 2018
Yes... when you raise the invoice you can pay tax and file the retunrn.
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On 20 October 2018 at 20:35
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a
1620 Points Posted on 20 October 2018
generally gstin granted in 2-3 days maximum

yes you can add in return
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On 20 October 2018 at 21:05


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