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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wrong billing before gst registration
Replies (5)
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.
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.
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
Yes you can and cancel that invoice and take credit in the month of November on correct invoice
what will be the status of input credit availed in the month of september
The input cannot be availed for that Invoice since the dealer had no GST registration at that point in time...
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