Supply can be made on the Basis of ARN Number if applied for GST registration

By | September 8, 2017
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(Last Updated On: September 8, 2017)

Q 19 I have not received ARN or have received ARN but not GSTIN, how do I supply goods or services or both?

You can supply goods or services or both on bill of supply without mentioning GSTIN and/or ARN. On receipt of GSTIN, you will need to issue revised invoice mentioning GSTIN. You are required to reflect this supply in your return and also pay tax thereon.

 

 

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