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query( plz response)

05 August 2017

i am having textile business which was earlier exempted from tax.
in J&K, GST implemented on 8 july,2017.
i have applied for Gst number but i am nt provided with it till now (rejected once n again i have applied ).
example - I sold products worth 4 lakhs frm (8july to 4 Aug) now..as i am nt having gst no. i had not charged it to my customers..

here my questions are:

1- Do i have to charge GST from the customers without having the gst no.?

2- Do i need to pay gst on the sales that i have made during this period (8 july to 4 aug.)

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10 Replies

ASHWIN MATALIA (2 Points)
Replied 05 August 2017

on receiving GSTIN issue revised bill and charge and pay.

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RAMESH D MODI (Proprietor) (4869 Points)
Replied 05 August 2017

yes if compulsory registration.
no if voluntary.

Kunal Pansari (Accountant) (1037 Points)
Replied 06 August 2017

Ramesh Ji, I think as he is unregistered at the time of sales, it can be shown as unregistered sale. Please correct if I am wrong.

Akash Gupta (135 Points)
Replied 06 August 2017

sir what do u mean by revised bills... and how can i charge gst on sales that i hv already made?

Kunal Pansari (Accountant) (1037 Points)
Replied 06 August 2017

You can show it as unregistered sale. No need to charge and pay GST

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Kunal Pansari (Accountant) (1037 Points)
Replied 06 August 2017

But your buyer will also not get ITC for his purchase

namit (zz) (225 Points)
Replied 06 August 2017

Customers will not agree to pay gst on revised bills. you will have to pay gst from your pocket. it will be assumed as if the price was inclusive of gst.
But there is a solution to this, mail me on mindbusy435 @ gmail.com

Akash Gupta (135 Points)
Replied 06 August 2017

plz clarify

Akash Gupta (135 Points)
Replied 06 August 2017

sir plz bta do
revised bill katbe hai, un registered sales show karni hai, apni pocket se gst pay karna hai plz

Gajender (hisar) (26 Points)
Replied 20 February 2018

As per section 22 you are required to get yourself registered within 30 days from the date you are required to get registered. If you have got the registration with in the 30 day the effective date of the registration will the 1st day on which you were required to get registered. So registration will be effective from 1st day (in your case from 8th July) 1. During the applied for period since you don't have Gst registration you can't collect Gst. But after you got registration you have to issue revised invoices. 2. Yes, since the effective date of registration will be 8th July. However you are eligible to book input tax credit on your opening stock as on 8th July. If you have paid any excise duty or vat on your purchases.