Please guide me on such situation which is really for me an headache,
One of my clients has dispatched the goods on such a GST Number cancellation letter for which has been submitted but the said GST Number is still active. The customer is not agreed to clear the consignment at the said GST Number because of the submission of the cancellation letter. The customer is afraid of penalty.
03 June 2019
Dispatch of goods on a GST number which is submitted for cancellation is not allowed. Even though it is pending for order and on portal it is showing active does not entitle the tax payer to issue bill and sell the goods on such GST number. So customer is right in his approach not to accept the goods. as he shall also find it difficult to get ITC on goods purchased by him on such cancelled GST number.
CAclubindia
