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 ?
Ravi Modi (Director) (98 Points)
10 September 2022I 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 ?
Pankaj Rawat
(GST Practitioner)
(55025 Points)
Replied 12 September 2022