dear expert sir
pls guide on one question
if GST registration applied 15/07 and GSTN received on 20/07 and on certificate it's mentioned valid from 20/07/17,
then purchase and sale between 01/07 to 20/07 is valid in GST or not
GST is added in purchase and sale bill was issue between that dates and GST charged.
is that valid or not?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 02 August 2017
You can use the GST no as per notifications. But, You can reissued to the invoices for previous supplies. Receive and put your GSTN in invoices already given.....
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