HomeTallyPrimeIndia Compliance & TaxationIndia GST - RegularGSTR-1Date is Invalid, the Invoice Date Cannot be Before the Registration Date

 

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Date is Invalid, the Invoice Date Cannot be Before the Registration Date

Cause

The invoice date is earlier than the date buyer obtained for GST registration or GSTIN.

Resolution

Before the date of GST registration, all such transactions should be B2C sales. After confirming the date from the customer, or check the effective date of registration from Goods & Services Tax (GST) | Services, create a new party with GSTIN and then start issuing the GST invoice.

 

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