REGISTRATION

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This query is : Resolved

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A supplier issued an invoice as URD (unregistered) because their GST number was cancelled at the time. The customer has since reactivated their registration but is now reporting that the transaction isn't appearing on their returns. The core issue is how to rectify this situation, especially since the customer cannot claim Input Tax Credit (ITC) if the invoice was initially issued by an unregistered supplier.

Sanjib Mukherjee

Sanjib Mukherjee (Querist)
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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