GST Tax Invoice for Suspended GST Number.

Leela (Manager) (24 Points)

30 December 2021  

Dear Sir,

Please refer to below scenario and help us with the solution.

  • GST number is SUSPENDED because of NON FILING of returns.
  • Taxpayer filled all the pending returns with 30 Days.
  • Taxpayer FILED the application (on dated 1st December 2021) for regularization the GST Number under Registration - "Application for Filing Clarification" but it's pending for approval by the Department till 30th December 2021.

CAN TAXPAYER RAISE THE TAX INVOICES FROM THE DATE OF SUBMISSION OF APPLICATION FOR REGULARIZATION ?

Please suggest.