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
3 Replies
Shinoj Davis
(112 Points)
Replied 23 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)
Replied 23 August 2017
see "sec.31 (3) (a) and registration rules sec.10 ( 2)"
sweety Sharma
(328 Points)
Replied 23 August 2017
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