GST canclation period make the invoices

93 views 1 replies
Pl advice how r I have make some invoices in period of gst cancelation in period but now he is revoke. pl advice where is show cancelation period involves in GST portal.
Replies (1)

After your GST registration is revoked and the status becomes "Active," you must file all pending returns for the interim period within 30 days of the revocation order. You should report the invoices issued during the cancellation period in your GSTR-1 and discharge the corresponding tax liability in your GSTR-3B. Given the sensitivity of issuing tax invoices while registration was cancelled, seeking professional advice to ensure compliance is strongly recommended.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details