After getting Registered under GST on Voluntary basis, From when the business should issue a tax invoices on outward supply for ex, date of registration 16/11/2021, shall business liable to revised its sales invoices issue before 16/11/2021.
Menu
When to start issuing tax invoices
Replies (5)
What is your registration date?.
When you received registration certificate ?.
When you received registration certificate ?.
We have received the GST Registration in November (16/11/2021) but raised the sales invoices in sept & oct month without GST. can those invoices need to be revised as tax invoices and tax to be paid?
Not required, if your Aggregate turnover not crossed Rs.40.00 Lac, for supply of Goods, Rs.20.00 Lac, for supply of services.
Not required, if your Aggregate turnover not crossed Rs.40.00 Lac, for supply of Goods, Rs.20.00 Lac, for supply of services.
Thank You Rajendra Prasad for your valuable suggestion.
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
