10 August 2017
Dear Sir , On 1st of july 2017 we dint had GSTN but our purchase started from 1st of july 2017 . We got GSTN on 1st aug 2017 although we applied for GSTN on 27 th of july 2017 and mentioned the date 1st july as date from which we want GSTN . Now as we have got GSTN , we are asking our supplier to change their sell bill from 1st july 2017 considering our GSTN we got on 1st Aug 2017. IS there any problem in it ?? Because I have read in TAXMAN books that we can revised our invoice raised within 30 days before issue of GSTN certificate and the recepient may also take ITC on the basis of such revised invoice .
10 August 2017
No problem as such in doing so. But every one is so scared of GST that they are not ready to cancel the invoice dated 01/07 and make a fresh as on 01/08.... See if you can convince your supplier.
10 August 2017
Our suppliers are ready , they have started revising the Tax Invoices issued to us earlier mentioning our GSTN (got on 2nd of aug 2017) with previous effect from 1st july 2017 and they are holiding a copy of previous inoice (in which we were marked as unregister ) too as supporting with them. Now as you said there is no problem . should we preoceed ahead ??
CAclubindia
