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 ?
Menu
Credit Note to suspended GSTN
Replies (1)
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.
Recent Threads
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
- Section 194C or 194J apply in survey fee to determ
- Accidental Switch to New Regime using Form 10-IEA
- Should I file Revised Return U/S 139 (5)?
Related Threads
CAclubindia
