After getting Registered under GST on Voluntary basis, From when the business should issue a tax invoices on outward supply for ex, date of registration 16/11/2021, shall business liable to revised its sales invoices issue before 16/11/2021.
5 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14692 Points)
Replied 29 November 2021
What is your registration date?.
When you received registration certificate ?.
When you received registration certificate ?.
Adil Mujawar
(5 Points)
Replied 01 December 2021
We have received the GST Registration in November (16/11/2021) but raised the sales invoices in sept & oct month without GST. can those invoices need to be revised as tax invoices and tax to be paid?
Rajendra Prasad
(Employee Private)
(1860 Points)
Replied 01 December 2021
Not required, if your Aggregate turnover not crossed Rs.40.00 Lac, for supply of Goods, Rs.20.00 Lac, for supply of services.
Rajendra Prasad
(Employee Private)
(1860 Points)
Replied 01 December 2021
Not required, if your Aggregate turnover not crossed Rs.40.00 Lac, for supply of Goods, Rs.20.00 Lac, for supply of services.
Adil Mujawar
(5 Points)
Replied 02 December 2021
Thank You Rajendra Prasad for your valuable suggestion.
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