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REGISTRATION

This query is : Resolved 

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

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 ...






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