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GST applicability on invoices in Pre GST
Invoices raised in pre GST whereas material received in GST regime. The recipient has to pay VAT as per INVOICE OR IT ATTRACTS GST. PL CLARIFY WITH RELAVANT SECTIONS UNDER GST.
Replies (8)
Please reply.,
Without material how to you issued invoice...?
Without material how to you issued invoice...?
invoices raised in pre gst physical delivery taken place in gst
*gst regime.
Raja sir rightly said,invoice without material should not be raised
only profarma invoice possible in such a case
only profarma invoice possible in such a case
I PRESUME INVOICE WITH GOODS WERE ISSUED BEFORE GST BUT RECD AFTER IMPLEMENTATION OF GST AS IN TRANSPORTATION THEREFORE VAT TO BE PAID BECAUSE POINT OF TAXATION IS BEFORE GST.
| Originally posted by : TAPASYA | ||
 |
I PRESUME INVOICE WITH GOODS WERE ISSUED BEFORE GST BUT RECD AFTER IMPLEMENTATION OF GST AS IN TRANSPORTATION THEREFORE VAT TO BE PAID BECAUSE POINT OF TAXATION IS BEFORE GST. |
 |
Yeah.... Then no more questions arise in GST. It's not under GST and also GST not levied...
| Originally posted by : TAPASYA | ||
|
I PRESUME INVOICE WITH GOODS WERE ISSUED BEFORE GST BUT RECD AFTER IMPLEMENTATION OF GST AS IN TRANSPORTATION THEREFORE VAT TO BE PAID BECAUSE POINT OF TAXATION IS BEFORE GST. |
|
Yeah.... Then no more questions arise in GST. It's not under GST and also GST not levied...
True!!
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