sir,
if someone has issued invoices after the date of cancellation of gst registration.
how these invoices should treated on gst portal . so I could file revocation application.
please guide me.
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Invoices issued after cancellation of gst registration
Replies (2)
You should have file the application of revocation within 30 days from the date of cancellation of GSTIN if not interested in revocation you should file GSTR10 within 90 days from cancillation date.Any activity after cancillation of GSTIN is illigal.please take action accordingly.
You cannot issue GST invoices once the registration is cancelled. If you wish to do so then you should fill the revocation form within 30 days of cancellation of GST registration
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