Revised Invoice

In term of Section 31(3)(a) of CGST Act , read with rule 53(2), you can issue revised invoice against the invoice already being issued from 22/7/2019 to 6/8/2019.

Now Question is what will be the date... , the date will be 6/8/2019 , (got the registration)

Now how the credit will be available to Registered Recepient to whom you have issued the invoice without GSTN .

You have amend Your GSTR 1 for particular month & thus convert B2C invoices to B2b invoices by reducing the value & tax component from table 10 & adding this reduced amount in table 4.

Check Rule 53 (1) , under entry (h) , Date & S.no.of corresponding tax invoice or Bill of supply.

original invoice date is 31st July and now I have issue to revised invoice on 6th August

yes,............... put orginal invoice date on revised invoice

Revised Invoice date will be 6th August or 31st July