REG FOR NEW RC - ARN only received

353 views
User Avatar

32 Points Posted on 04 January 2020
I got ARN for my new registration of business. can I start the billing using ARN. kindly advice and also for keeping stock in my business location.
0 Reply Share Follow
On 04 January 2020 at 23:48 Report
Replies (3)
Quick Summary
If you've received an Application Reference Number (ARN) for your new business registration but not yet your GSTIN, you can start issuing invoices. However, these invoices must include your ARN, and the recipient won't be able to claim Input Tax Credit (ITC) on them. You can issue a revised invoice with your GSTIN within 30 days once your GST certificate is issued.

User Avatar

615 Points Posted on 05 January 2020
ARN is a very different number from GSTIN. ARN is an identification number for your application. It may or may not get approval.
1 Reply
On 05 January 2020 at 11:38
User Avatar

GST Practitioner
55067 Points Posted on 05 January 2020
Yes you can issue bill by mentioned ARN therein, but Receptient would not be eligible to claim ITC on same . Infact in term of subsection (3) of Section 31 of CGST , you can issue Revised Invoice within 30days from date of issuance of GSTN by putting your GST no. therein for all those invoices you have issue during the period effective date of registration till date of issuance of certificate.
1 Reply
On 05 January 2020 at 15:19
User Avatar

32 Points Posted on 07 January 2020
Thank you for your feedback
Reply
On 07 January 2020 at 22:41

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. CA Fees deduction for non audit case allowed?
  2. 5th Letter PAN Mismatch with Surname issues still
  3. Criteria to hire an article
  4. Guidence requested for a Finance Professional with
  5. Expert Opinion Required – Form 140 Gross Amo
  6. WRONG TAX DEMAND - formal responses , rectificatio
  7. Foreign remittance
  8. Affordable Residential Flats in Gurgaon
  9. Manufacturing
  10. TAN REGISTRATION ON E-FILLING SITE

More recent discussions | Post

Related Topics :

Loading