GST invoice raised on GST registered Customer. Later his registration was suspended. I wish to raise a Credit note now. Will it be accepted in the GSTR1 ?
GST invoice raised on GST registered Customer. Later his registration was suspended. I wish to raise a Credit note now. Will it be accepted in the GSTR1 ?
Credit note can be accepted in GSTR1 even if it is raised after a customer's GST registration has been cancelled, provided it is issued within the allowed time frame.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
