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 ?
1 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8626 Points)
Replied 17 July 2025
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.
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