Purchased Goods On 31.7.17 and got registered under gst from 02.08.17.
Can Ask Supplier to issue Revised tax invoice by Supplying him GTIN No. and taking Credit?
If Yes Under Which Sec Revised Invoice can be issued?
4 Replies
Abhishek Pithisaria
(Student)
(150 Points)
Replied 20 August 2017
refer section 31, last explanation.
Amit Agarwal
(34 Points)
Replied 21 August 2017
bhai Sec 31 is for Issue of invoice and I'm confused regarding of Early issued invoice
Abhishek Pithisaria
(Student)
(150 Points)
Replied 21 August 2017
tax invoice includes any revised invoice also. please go thru the explanation to section 31 once again sir
Amit Agarwal
(34 Points)
Replied 21 August 2017
Sir, as per Sec 31 I can issue Revise Invoice for my outward supplies
But my question is whether I can revise my Invoice for Inward Supplies ( between date of reg to date of issuance of Certificate ) by Supplying GSTIN No. to the people from whom I purchased the goods.
But my question is whether I can revise my Invoice for Inward Supplies ( between date of reg to date of issuance of Certificate ) by Supplying GSTIN No. to the people from whom I purchased the goods.
Recent Topics
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
Related Threads
CAclubindia
