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GSTIN cancelled

Sakthivel K (GST / Accountant) (143 Points)

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......

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4 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 24 July 2020

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

Vijayprakash P (1313 Points)
Replied 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) (143 Points)
Replied 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) (23683 Points)
Replied 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.

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