REGISTRATION
This query is : Resolved
Quick Summary
Sanjib Mukherjee
(Querist)
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
CA R SEETHARAMAN
(Expert)
30 October 2020
At the time of issue of invoice they are unregistered so they can't claim ITC.
Gokul Sharma
(Expert)
31 October 2020
BUT IF YOU ARE URD THEY HOW CAN YOU COLLECT GST FROM SUPPLIER ...
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