Clearance on first dat of appointment of GST

[SURYAKANT MITHBAVKAR]

We prepare invoice on 30th June 17 and while loading material is getting late by night can we deliver the same material on 1st day of July-17 (Appointment of GST ).

AI Summary

Goods Delivered on July 1, 2017: GST Applies Unless Exempt; Invoicing After Date Also Attracts GST. A user inquired about the delivery of goods invoiced on June 30, 2017, but delivered on July 1, 2017, coinciding with the implementation of the Goods and Services Tax (GST). One respondent advised that delivery on July 1 is permissible if GST is paid unless the goods are exempt. Another respondent noted that if invoicing occurs after July 1, 2017, GST would apply.