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......
CAclubindia
