Dear Collegues,
As my GST registration approved on 21/05/2020 and the date of liability is also started from the same date.
My question is i have prepared a bill before the GST registration without GST rates application, now it is liable to pay or bill generated after 21/05/2020 to be considered in GST return.
2 Replies
Hemal Makwana
(Designation)
(771 Points)
Replied 17 June 2020
Have you obtained registration voluntarily Or due to crossing of threshold limit. if threshold limit was crossed at the time when bill was raised before obtaining then you will be liable to pay inspite of fact that registration was approved on 21 may
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