WE APPLIED FOR ISD REGISTRATION ON 17-01-2018 AND CERTIFICATE WAS ISSUED ON 18-01-2018 FROM DEPT.
CAN WE ACCEPT THE SERVICE INVOICE FROM SUPPLIER DATED 31-12-2017 AGAINST THE ISD GSTIN WHICH WE GOT IN JAN 2018
PLS REPLY
3 Replies
jashmi shelke
(11 Points)
Replied 25 January 2018
Yes you can provided ur date of liability on your registration certificate is mentioned 1st July 2017.
Danish
(Accounts Executive)
(73 Points)
Replied 31 January 2018
DEAR JASHMI,
DATE OF LIABILITY MENTIONED ON CERTIFICATE IS 01-01-2018.
jashmi shelke
(11 Points)
Replied 01 February 2018
No Sir then you cannot book as ISD invoices as per my suggestion
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