Gstin surrendered__invoice issue
This query is : Resolved
10 December 2018
Our client had surrendered GSTIN in January 2018 but ARN is pending for processing till now.
Now we want to raise bill to our client for services provided(we are registered in GST)
Should we mention GSTIN of client on invoice or not...?
As his GSTIN is not cancelled till now should we assume client as registered or unregistered....?
Now we want to raise bill to our client for services provided(we are registered in GST)
Should we mention GSTIN of client on invoice or not...?
As his GSTIN is not cancelled till now should we assume client as registered or unregistered....?
11 December 2018
The client is registered until his registration is cancelled. Hence you could mention his GSTN in the invoice.
11 December 2018
If your client has no intention of taking input (because he has surrendered), it doesn't matter whether to indicate his GSTIN or not.
11 December 2018
The invoice needs to be issued in a format as per the statute. Since it is a B2B supply, it is imperative that GSTN is mentioned and disclosed as B2B
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