GST Registration Suspended by department
This query is : Resolved
Quick Summary
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
- CAPITAL GAIN BASE ON NOTIFICATION
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- NRI starting business in India
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Resigning a auditor from the company for misconduct
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- EXPORT COMMERCIAL INVOICE HSN CODE
- Capital gain on sale and purchase of plot
- Form 140 tds
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
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
