Ashish Agrawal RPAC (3 Points)
22 June 2021how to raise invoice if reciepient has just applied for gst registration.
he just got ARN no.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 22 June 2021
I can think of 3 options:
opt1: issue b2c invoice (not preferable as recipient would not get ITC later on)
opt2: issue b2c invoice now and revise the same as b2b later on (ensure GSTIN of the recipient is effective on the date of B2B invoice).
opt3: issue b2c invoice now. After you have GSTIN raise c/n and issue a new b2b invoice.
arsh khan
(140 Points)
Replied 24 June 2021
CAclubindia
