I sold some items to a register person.
while filing the gstr1 it show that gst number of that person is suspended
how to show sell in gstr1
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Sell to person whose gst number is suspended
Replies (5)
Quick Summary
As per the Standard Operating Procedure, the registration of specified taxpayers shall be suspended and system generated intimation for suspension and notice for cancellation of registration in form GST REG-31, containing the reasons of suspension, shall be sent to such taxpayers on their registered e-mail address.
Ok sir
but my question is different. suppose I made the sale on 12 August that time gst was active and translation was ok. after that on 25 August gst of receiver got suspended. now how I would show this sale in my gstr1 b2b or b2c
but my question is different. suppose I made the sale on 12 August that time gst was active and translation was ok. after that on 25 August gst of receiver got suspended. now how I would show this sale in my gstr1 b2b or b2c
You can show it as b2c
pls ask, we able to sell the product and will make invoice to suspended GSTIN Number
pls advice to sell and we can make invoice to suspended GSTIN Number?
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