Can we sell to GST canceled dealer after making of invoice we find purchaser GST is cancelled can we dispatch the material?
When a taxpayers GST is cancelled then the tax payer is no more liable to file any returns or claim any ITCs, therefore you can sell to a GST cancelled dealer but it will be a sale to a non GST dealer and it will be treated as B2C sales and you cannot mention their cancelled GST number in your invoice.
So yes you can sell them but the seller wont be able to claim ITC of your sales.
If the GST has been cancelled before filling of return then it will be termed as cancelled and the taxpayer will not be allowed to file any return as cancellation is now instant.
As soon as for GST REG - 16 / 17 is issued the SCN is issued and the cancellation is done instant at the the time of issuance only. Means if the taxpayer is surrendering his/her GSTIN then within the sec of submitting the form REG-16 the GST will get cancelled.
GST number printed wrong on tax invoice can we use stamp on all bills
Yes if by mistake you have got printed wrong GSTIN in your hard copy bill then you can use stamp of correct GSTIN on your all Bills and you can use them to issue to customers.
Bills needs a correct GSTIN only and it doesn't matters that it is in which form or is in which way. If GSTIN is written by hand also then also the invoice becomes a GST invoice.
So yes GST stamp can be used to print GSTIN on your bills.
Comments
Post a Comment
IF YOU HAVE ANY DOUBTS REGARDING GST RETURNS OR ACCOUNTS RECONCILLATION YOU CAN CONTACT FOR FREE AT [email protected]