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GSTIN cancelled

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Sakthivel K

GST / Accountant

111 Points Posted on 24 July 2020

My client GSTIN got cancelled on Jan 2019.
But have raised jobwork bills with GST till July 2019. For 2019-20 expected T.O. to be below 40 lakhs due to dull in order. Since gst got cancelled Aug 2019 onwards we raised non gst bills considering the T.O. Now if we go for revocation where to show the non gst bills in return......

Replies (4)

Quick Summary

A client's GSTIN was cancelled in January 2019, yet GST bills were issued until July 2019. The client was unaware of the cancellation and only recently approached for GSTR filing. Now, the challenge is how to handle the non-GST bills raised from August 2019 onwards during the revocation process. The collected GST from the incorrect bills must be deposited with the government.

Sagar Patel

Tax and Business Consultant

5533 Points Posted on 24 July 2020

Sir, if your GSTIN got cancelled on Jan 2019 than you can't raise GST invoice after Jan 2019.

Vijayprakash P

776 Points Posted on 24 July 2020

The GST registration of your client got cancelled on Jan. 2019.Then, how can the client raise the GST bills after that date?

Sakthivel K

GST / Accountant

111 Points Posted on 24 July 2020

He don't know that it got cancelled... also not produced any bills to the office for several months... only now he approached us to file GSTR... so we noticed ..

Shivam RC

Student

7666 Points Posted on 24 July 2020

The GST which have been collected after January month needs to be deposited to the Government. You shouldn't have issued GST Bills after applying for cancellation of GST Registration. Nonetheless you have to deposit tax now.