GST Registration Suspended by department
This query is : Resolved
26 July 2021
X is a Proprietor registered in GST.
Department has suspended the registration for reason other than GST eturn filling and mismatch of ITC.
My question is:
(i) Is X can issue Sales Invoice during the suspended period ?
(ii) Is X can issue E Way bill also during the suspended period ?
Reply on urgent basis.
Department has suspended the registration for reason other than GST eturn filling and mismatch of ITC.
My question is:
(i) Is X can issue Sales Invoice during the suspended period ?
(ii) Is X can issue E Way bill also during the suspended period ?
Reply on urgent basis.
26 July 2021
I think the portal doesn't allow e-way bill to be issued during suspension.
Check in portal. If it allows then you can issue.
26 September 2021
As per my view, One should not issues invoices or any transactions if the GSTN Number is cancelled
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Short Term Gain Reporting ITR
- IT returns for fresh job holders
- F&O reporting in ITR
- Query regarding reporting of exempt foreign remuneration in ITR
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Error in uploading Form 10BD
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
