REGISTRATION
This query is : Resolved
Quick Summary
30 October 2020
Sir one of our supplier cancelled GST no. That time we issued Invoice as URD or unregistered
After that party activate their registration but we have issued invoice as URD
Now party claim that in their return our transaction not showing.
Pls guide what to do now
After that party activate their registration but we have issued invoice as URD
Now party claim that in their return our transaction not showing.
Pls guide what to do now
30 October 2020
At the time of issue of invoice they are unregistered so they can't claim ITC.
31 October 2020
BUT IF YOU ARE URD THEY HOW CAN YOU COLLECT GST FROM SUPPLIER ...
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
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- DUE DATE FOR ITR FILING
- Correction in TDS return New Traces Portal
- F&O reporting in ITR
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Old Traces Portal
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- 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
