GST registration suspension
JAFAR K (0 Points)
24 May 2021if it is file as b2c ,what about cess??
JAFAR K (0 Points)
24 May 2021
sushil harsh
(4 Points)
Replied 24 May 2021
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 24 May 2021
If the portal is not accepting b2b then show it in b2c. Later if the GSTIN gets active then you can amend b2c and show b2b invoice so that your buyer can take ITC.
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 24 May 2021
pankaj
(CA)
(53 Points)
Replied 24 May 2021