Dear Experts,
As per sec 40 - 'Every registered person who has made outward supplies in the period between the date on which he became liable to registration till the date on which registration has been granted shall declare the same in the first return furnished by him after grant of registration.'
In my case such invoice is of 27th January 2022 & I got registration number in February. So in my portal - I can file GSTR 1 from Feb 22 itself in which I have to show the above Jan's transaction also. But Portal is not giving option to select 27th Jan as the Invoice date.
What to do in such case? Will I have to do revised invoice? Or anything else?
Thanks in advance.
User faces issue with GST return for pre-registration invoice; experts suggest revised invoicing per Section 31(3)(a). A user inquired about filing a Goods and Services Tax (GST) return for an invoice dated January 27, 2022, when their registration was granted in February 2022. The GST portal did not allow selecting the January invoice date. Experts advised consulting the GST helpdesk for technical issues. One expert referenced Section 31(3)(a), suggesting issuing a revised invoice within one month of receiving the registration certificate. Another expert noted that invoices issued before the registration's active date cannot be disclosed in returns, and suggested amending the invoice date if the registration was obtained within the 30-day limit. (AI Summary)
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