Despatches stopped for GST - status of old invoice in GST - reg

[venkat eswaran]

Dear Experts

We are many of our outstation suppliers that they are going to stop the despatches from 25 th june because of GST implementation from 1.7.17.

Is it mandatory or any problem for continue despatch till 30.6.17.

If we receive matl invoice dated june'17 in July-17 under GST what will happen? The Excise credit and sales tax credit how we can take and adjust. How long this will be allowed under old tax.

If we despatch matl to Delhi on 28 th of this month this will reach in july-17 only. Whether customer face any problem to take credit and issue C form for the same?

Biggest worry is going on this now please share your views on this fate of june-17 bills under GST for both inward and outward

Thanks in advance

Venkat

[DR.MARIAPPAN GOVINDARAJAN]

Whether you find solution to your above problem? If not what is the present situation?

AI Summary

GST transition: invoice date and supply in transit determine legacy tax credit recognition and compliance implications. The note addresses whether invoices issued under the pre-GST regime remain effective for legacy excise and sales tax credits when goods dispatched before GST commencement are received after transition, and whether suppliers may lawfully stop dispatches. It concentrates on documentary and temporal criteria-invoice date and supply-in-transit status-as determinative for recognition of input tax credit and the availability of legacy compliance mechanisms such as C forms, with practical implications for preserving pre-GST tax documentation and avoiding supply disruption.