my certificate issue date 25/07/17.& liability date mentioned in certificate 20/07/17.my invoice date 15/07/17. i have uploaded invoice in gstr1 erorr come invoice before registration. so what can i do?
My other query can i get itc on my puchases before liability date 20/07/17
Answer of Q1. Get the revised invoice from supplier
Answer of Q.2 No you are not eligible for credit on purchase made before liability date
CAclubindia
