Gst suspended


This query is : Resolved 

Quick Summary
If a party's GST number has been suspended or cancelled, you cannot upload sales invoices. This also prevents them from filing or claiming any Input Tax Credit (ITC). Therefore, billing in such a scenario is not permissible.

(Querist)
28 December 2020 Dear experts
Should we do billing if our party's gst number is suspended.

29 December 2020 I think if GST is cancelled/suspended you can not upload the Sales invoices nor they can file or claim any ITC.

29 December 2020 You can not do that.


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