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?

Replies (4)
Quick Summary
This discussion addresses the crucial question of whether it's permissible to sell goods and issue invoices when your GSTIN is suspended. The advice given is clear: you must first resolve any pending litigation and clear outstanding dues to get your GSTIN reactivated. Attempting to file returns like GSTR1 with a suspended GSTIN, especially if the buyer's GSTIN is also affected, is not possible.

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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