pls advice to sell and we can make invoice to suspended GSTIN Number?
pls advice to sell and we can make invoice to suspended GSTIN Number?
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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