A gst registered regular scheme dealer cancel of gst number on Dt:31-08-2020.but supplier(seller) purchases invoices cancel gst registered number mentioned in invoice received Dt:05-09-2020 issued.
Question:
Dealer purchases invoices input credit claimed allowed
Cancel of gst registered number after gstr-10 filed compulsory.dealer annual turnover below 2cr .
Sundaraiahk@gmail.com Asked question September 24, 2020
After GST registration is cancelled , ITC cannot be availed as only a registered person can avail ITC as per Section 16 of the CGST Act, 2017.
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Frah Saeed Changed status to publish September 25, 2020