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.
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.
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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