Sell to person whose gst number is suspended
Ajay Kumar (Account Supervisor) (129 Points)
08 September 2021while filing the gstr1 it show that gst number of that person is suspended
how to show sell in gstr1
Ajay Kumar (Account Supervisor) (129 Points)
08 September 2021
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5915 Points)
Replied 08 September 2021
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.
Ajay Kumar
(Account Supervisor)
(129 Points)
Replied 08 September 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 September 2021
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961