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revised invoice

128 views 3 replies

Sweta Agarwal

32 Points Joined June 2017

A customer of mine has taken GST registration. On his provisional gst certificate, date of liability from is 30/07/2017. This customer approached us for reissue of bills dated before 30/07/2017 with his GSTIN. Can we reissue these bills to him with his GSTIN?
Is yes, please give the reference of the law too where it's stated.
Thank u

Replies (3)

Shinoj Davis

112 Points Joined August 2017

when you applied for registration , If you selected the reason for registration as threshold limit exceeds , you should fill the date of limit exceeds , You re issue your invoices from that date onwards if you applied for registration with 30 days from the date of limit exceeds .

Shinoj Davis

112 Points Joined August 2017

see "sec.31 (3) (a) and registration rules sec.10 ( 2)"

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