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treatment of invoice before registration
if registration under GST is done in mid of July or August, how the invoice of before registration date or July is to be treated..
Replies (9)
unregistered party
the invoice is issued to registered dealer
If you have Tax invoice before the date of Registration you need to change the same as you can not charge GST.
what about his purchases before registration on which he had paid gst
in which form he claim ITC
in which form he claim ITC
you will get ITC from the date you are liable for registration provided you apply for registration within 30 days from the date you are liable for regn. refer sec 25(1) of CGST.
problem is on gst portal
while filing gst returns where to claim
while filing gst returns where to claim
@ PN
agreed
agreed
If there is ITC under Vat can it be claimed under GST
also is there any penalty...
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