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REVISED INVOICE

Indirect Taxation

Sir, I applied new Gst registration on sep15,2023 because my turnover exceeds threshold limit on sep 15 2023. gst registration certificate came on oct 20 ,2023. now i will prepare a rough invoice for what are all the sales made from sep 15,2023 to oct 20,2023.this rough invoice will be revised and issued within 1 month from the date of oct 20,2023. now, when will i file my first gst return(due date) for the supplies made from sep15,2023 to oct 20,2023. and which date i want to show in the revised invoice sir? Video Details Returns (Final) Returns (Final) 6. First Return


Anand Venkatesh

Anand Venkatesh

CMA Inter

250

05-May-24 22:28

44

Answers (1)

Revised invoice can be issued within 1 month and that details can be shown in the first GST return


Shiva Teja

Shiva Teja

Faculty

06-May-24 12:05

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