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wrong billing before gst registration

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Finance head
93 Points Posted on 09 October 2018
we have availed a service from a client who got the gst registration on 28 Nov 2017.but he raised the invoice with the gst in the month of september.2017.
we availed the input credit in the month of september 2017
how we can amend 3b
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On 09 October 2018 at 20:01 Report
Replies (5)
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Chartered Accountant
1272 Points Posted on 09 October 2018
GSTR 3B connot be amended as of now.

If he has given GST invoice before his GST registration then that is not valid.. bcs he cannot issue so..

If he has not issued proper Invoice after registration alao then need to reverse the Input in Sept 18 and pay tax with interest.
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On 09 October 2018 at 22:50
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Finance head
93 Points Posted on 10 October 2018
he has issued proper invoice after registration in the month of November 2017.whether i can issue a debit note in the month of september 2017 and ask him the credit note for the period.is it ok
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On 10 October 2018 at 08:39
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student
48 Points Posted on 10 October 2018
Yes you can and cancel that invoice and take credit in the month of November on correct invoice
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On 10 October 2018 at 14:51
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Finance head
93 Points Posted on 10 October 2018
what will be the status of input credit availed in the month of september
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On 10 October 2018 at 20:59
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Chartered Accountant
1272 Points Posted on 10 October 2018
The input cannot be availed for that Invoice since the dealer had no GST registration at that point in time...
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On 10 October 2018 at 21:10


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