pls advice to sell and we can make invoice to suspended GSTIN Number?
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Pls advice to sell and we can make invoice to suspended GSTIN Number?
Replies (4)
First clear litigation by filing pending return/s along with dues if any; and get activated the GSTIN before making sell.
ok Sir, thanks for your advice
You are welcome.
You can not file GSTR1 if the Buyer is suspended or canceled
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