CA Arun Gupta (CA) (173 Points)
09 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 09 June 2017
dear arun
in this scenario for the time interval 1.9-15.09 assesse will first issue simple invoice & then after 15.09 he can issue 'revised invoice' within one month of reg. revised invoice act as tax invoice & itc would be available to buyer
CA Arun Gupta
(CA)
(173 Points)
Replied 09 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 09 June 2017
Dear Arun in simple invoice you have no authority to charge tax separately
rajender kumar kothari
(director)
(36 Points)
Replied 09 June 2017
do we need to generate invoice 'online' from the gst portal, even if we are doing so serially?
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 09 June 2017
no that is not compulsory, only a faciliy. you have to generate only e -way bill online
CA Arun Gupta
(CA)
(173 Points)
Replied 09 June 2017
SAUMYA SUR
(ACCOUNTENT)
(44 Points)
Replied 15 June 2017
SAUMYA SUR
(ACCOUNTENT)
(44 Points)
Replied 15 June 2017
rajender kumar kothari
(director)
(36 Points)
Replied 15 June 2017
madam,
we are a pvt ltd co, already registered under vat & central excise. we had debit balance of central excise (recveable) and also stock in hand, as we deal in seasonal business.
will we be able to get full credit in GST regime? pls advice
CA Arun Gupta
(CA)
(173 Points)
Replied 15 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 15 June 2017
no saumya reg not mandatory
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 15 June 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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