GST Queries (Owner) (35 Points)
11 August 2017Hi All,
I got my GST number 2nd of August. It has period of validity starting from 26 July, 2017.
In the document recd., Date of Libility is mentioned is 1st July, 2017.
As I recd. the GST number on 2nd August, 2017, I did not charge any GST till 31st July. In this case, shall I file ZERO GST?
Could you please guide me how to go about this?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 11 August 2017
Sec 31(3) (a) says- you may revise your invoice within 1 month from the date of issuance of certificate of reg.....
So you need to revise your invoices and charge GST.
GST Queries
(Owner)
(35 Points)
Replied 12 August 2017
Most ( almost all the clients) of the clients are not allowing to revise the invoices and telling me to start charging GST from August onwards. So in the case, I will need to pay the GST out of my pockets. 18% is a lot of money since we work on very small margines :( Wil it create big issue if I start it from August, 17?
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