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treatment of invoice before registration

Registration 440 views 9 replies
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45 Points Posted on 11 September 2017
if registration under GST is done in mid of July or August, how the invoice of before registration date or July is to be treated..
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On 11 September 2017 at 09:30 Report
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Student
67 Points Posted on 11 September 2017
unregistered party
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On 11 September 2017 at 10:07
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45 Points Posted on 11 September 2017
the invoice is issued to registered dealer
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On 11 September 2017 at 10:57
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1464 Points Posted on 11 September 2017
If you have Tax invoice before the date of Registration you need to change the same as you can not charge GST.
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On 11 September 2017 at 11:06
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student
621 Points Posted on 11 September 2017
what about his purchases before registration on which he had paid gst

in which form he claim ITC
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On 11 September 2017 at 13:07
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Consultant - Taxation
264 Points Posted on 11 September 2017
you will get ITC from the date you are liable for registration provided you apply for registration within 30 days from the date you are liable for regn. refer sec 25(1) of CGST.
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On 11 September 2017 at 14:30
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student
621 Points Posted on 11 September 2017
problem is on gst portal

while filing gst returns where to claim
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On 11 September 2017 at 14:44
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student
621 Points Posted on 11 September 2017
@ PN

agreed
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On 11 September 2017 at 14:45
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45 Points Posted on 11 September 2017

If there is ITC under Vat can it be claimed under GST

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On 11 September 2017 at 15:52
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45 Points Posted on 11 September 2017

also is there any penalty...

 

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On 11 September 2017 at 15:54


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