GST Registration Suspended by department

This query is : Resolved 
Quick Summary
If your GST registration has been suspended by the department for reasons other than filing returns or ITC mismatches, you may be wondering about issuing sales invoices and e-way bills. While the portal might restrict e-way bill issuance, it's generally advised not to conduct business transactions, including issuing invoices, when your GST number is suspended or cancelled.

Profile Image

Profile Image

(Querist)
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.
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
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.
Profile Image

Aashok Kumar Sharmapro badge online

Profile Image

Aashok Kumar Sharmapro badge online (Expert)
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



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member MEHUL M. KEVATMEHUL M. KEVATPro Member ASIM ATREY AND ASSOCIATESASIM ATREY AND ASSOCIATESPro Member madhu sudanmadhu sudanPro Member Anju SusanAnju SusanPro Member Rupesh SoniRupesh Soni
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category