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INVOICING SUO MOTO
One of Our Debtors GST RC is suo moto Cancelled Then Can I Generate Urp Invoice to His On Owner Pan?
Replies (1)
Since the debtor's GST registration is cancelled, you cannot treat them as a registered entity. You should issue an invoice as a supply to an Unregistered Person (URP) and ensure that no GST is charged on that transaction, as the recipient no longer has a valid GSTIN to receive tax invoices or claim ITC.
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