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GST applicability on invoices in Pre GST

04 December 2017

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.

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8 Replies

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 04 December 2017

Please reply.,
Without material how to you issued invoice...?

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Jangam V Rao (56 Points)
Replied 04 December 2017

invoices raised in pre gst physical delivery taken place in gst

Jangam V Rao (56 Points)
Replied 04 December 2017

*gst regime.

RAHUL AGARWAL (150 Points)
Replied 05 December 2017

Raja sir rightly said,invoice without material should not be raised
only profarma invoice possible in such a case

TAPASYA (CA) (297 Points)
Replied 05 December 2017

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.

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RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 05 December 2017

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...

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RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 05 December 2017

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...