Tax invoice

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CA
173 Points Joined February 2013
person is liable to get registered on 1.8.17 but he applied for reg after 30 days I. e. on 1.9.17 nd he get registration on 15.9.17 so his date of reg will be 15.9.17. .now my question is whether he can collect tax during 1.8.17 to 14.9.17? And if yes then how he can issue tax invoice without reg number?
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On 09 June 2017 at 11:35 Report
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Team GST Experts
1926 Points Joined April 2011

dear arun

in this scenario for the time interval 1.9-15.09 assesse will first issue simple invoice & then after 15.09 he can issue 'revised invoice' within one month of reg. revised invoice act as tax invoice & itc would be available to buyer

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On 09 June 2017 at 11:44
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CA
173 Points Joined February 2013
Mam in that simple invoice whether I can collect tax? or will it be a inclusive type of invoice
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On 09 June 2017 at 14:43
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Team GST Experts
1926 Points Joined April 2011

Dear Arun in simple invoice you have no authority to charge tax separately

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On 09 June 2017 at 14:55
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director
36 Points Joined June 2017

do we need to generate invoice 'online' from the gst portal, even if we are doing so serially?

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On 09 June 2017 at 17:35
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Team GST Experts
1926 Points Joined April 2011

no that is not compulsory, only a faciliy. you have to generate only e -way bill online

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On 09 June 2017 at 17:37
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CA
173 Points Joined February 2013
Mam is it mandatory to revise those invoices?
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On 09 June 2017 at 20:00
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Team GST Experts
1926 Points Joined April 2011

no not mandatory

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On 09 June 2017 at 20:05
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CA
173 Points Joined February 2013
ok mam...bcz I was of the view that if I issue simple invoice earlier then why that dealer would allow me to revise that invoice nd issue tax inovice instead.
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On 09 June 2017 at 20:10
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ACCOUNTENT
44 Points Joined January 2012
new co . turnover not exceed. gst reg. mandatory??
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On 15 June 2017 at 12:42
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ACCOUNTENT
44 Points Joined January 2012
new co . turnover not exceed. gst reg. mandatory??
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On 15 June 2017 at 12:42
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director
36 Points Joined June 2017

madam,

we are a pvt ltd co, already registered under vat & central excise. we had debit balance of central excise (recveable) and also stock in hand, as we deal in seasonal business. 

will we be able to get full credit in GST regime? pls advice

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On 15 June 2017 at 12:50
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CA
173 Points Joined February 2013
no if turnover exceed 20 lac then reg is mandatory
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On 15 June 2017 at 14:25
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Team GST Experts
1926 Points Joined April 2011

no saumya reg not mandatory

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On 15 June 2017 at 15:15
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Team GST Experts
1926 Points Joined April 2011
yes rajender for debit balance in books, if same is standing in the excise return also. then u can carry forward the full amount as cgst . plz read for further clarificationhttps://www.gstsoln.com/all-about-transitional-provisions-us-140-compiled-with-relevant-rules-in-general-language-from-business-point/ further for stock in hand plz read point no 3 of the same link
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On 15 June 2017 at 15:17


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