From When To Invoice

Shyam Upadhyay
watch_later 3 years, 6 months ago

Dear SIr

Sir, in First week of August, I knew that even my income is less than 20 lakh I am liable to gst registration as I am subagent of Ecommerce portal and booking ticket for the customer,

I have applied and till this time I have not received Provisional ID.

So, I want to know that from when I have to pay GST. as I have not collected GST from customer and no registraition no. is  obtained till now

With thanks & regards



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1 Answer

GST Payer watch_later 3 years, 6 months ago

Your provisional number will be your final number. If 3 days elapsed from the date of filing application and no SCN is received, you can start generating tax invoices with provisional number provided.

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