in j&k, gst is applied on 8-7-17
i have applied for the gst no.
but had not got till,
should i cut bills from 8-7-17
to the date till i donot
get my gst no.
4 Replies
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 15 July 2017
if your application is on voluntary basis u/s 25(3) (i.e. if your sale is not above 10 lakh for this year) than you will have to cut bill from the date when you are provided registration certificate.....but if registration is compulsory (i.e. your turnover already exceeded 10 lakh or registration due to section 24) than you have to issue invoice from the date on which you are liable to be registered (i.e. 8 July in your case)
Akash Gupta
(135 Points)
Replied 16 July 2017
i am under compulsory registration... registration process is undergoing... before it my business was exempted from these taxes.. here i am confused about should i have to charge gst to customers before having the registration number
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