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Invoice issued before receipt GST Certificate

03 September 2017

I have issued Tax invoices to customers before I received my GST Certificate. Now i am having trouble filing GSTR-1. Please Help.

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9 Replies

Mr. Singh (497 Points)
Replied 03 September 2017

Revise date of invoice , And also provide the revised invoice to buyer

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RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 03 September 2017

You can Change or Revise the Invoices. After you ll be file the return on Next month...

No more worry...

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vikram kerekar (1241 Points)
Replied 03 September 2017

raji p m ji in month of july may certificate date is 25 july and i issue bill 5july thane who can change date of invoce. u say change date of inovoice but which date i can put from effective or what?

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 03 September 2017

You can read my reply carefully....

I'm not told change the date...

Yogesh Mahajan (31 Points)
Replied 03 September 2017

I agree with Raja P M ji

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Tarun Shah (264 Points)
Replied 05 September 2017

can i get itc before registration

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 05 September 2017

If you get/change all purchase invoices as GSTIN invoice then you can claim. But, it's after ARN dates only...

Tarun Shah (264 Points)
Replied 05 September 2017

date of liability mentioned in my certificate 01/07/17.date of certificate 20/07/17.arn date 13/07/17.my purchase invoice dated 05/07/17. so i claim itc?because i hv declared date of lliability in certificate 01/07/17 so i can claim itc.