I have made E-Invoice of one party dated 5-Aug-2022.
Now at the time of filing GSTR-1 return his GST No. is showing as suspended from 7-Jul-2022 and allowing bill to be entered as b2b. If GST No. is suspended how can e-invoice be generated ?
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E-Invoice generated for Suspended GST No.
Replies (2)
Quick Summary
Yes it can be possible.
Might be his registration got suspend on 6/8/22 from retrospective effect from 07/07/2022.
you can check his status under "Search GSTN" menu on the portal.
Might be his registration got suspend on 6/8/22 from retrospective effect from 07/07/2022.
you can check his status under "Search GSTN" menu on the portal.
I HAVE MADE AN EINVOICE TO A BUYER ON 5/9/24. BUT THE EINVOICE IS NOT REFLECTING IN GSTR1 AUTO POPULATE. THE BUYER GST IS BLOCKED SINCE 5/10/24. PLEASE ADVISE
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