GSTR1 query with cancelled GST Registration of the buyer
This query is : Resolved
10 December 2024
sale was made to a party but cancelled GST no mentioned on e invoice. Later credit note was issued with cancelled GSTIN of the buyer and new e invoice issued with new GSTIN.
Now while filing GSTR1 B2B is showing invoice with cancelled GSTIN and while entering credit note with same cancelled GSTIN it is showing error. what to do?
Option 1-Neither report invoice nor credit note of cancelled GSTIN.
Option 2-Mention both invoice and credit note with cancelled GSTIN.
If option 1 is selected then in future whether we would face issue as e invoice reported but not reported in GSTR1 with cancelled GSTIN.?
Now while filing GSTR1 B2B is showing invoice with cancelled GSTIN and while entering credit note with same cancelled GSTIN it is showing error. what to do?
Option 1-Neither report invoice nor credit note of cancelled GSTIN.
Option 2-Mention both invoice and credit note with cancelled GSTIN.
If option 1 is selected then in future whether we would face issue as e invoice reported but not reported in GSTR1 with cancelled GSTIN.?
12 December 2024
Select option 1 no problem.
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
