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All QuestionsCategory: GST CompliancesGSTR-1 and Cancelled GST registration
Profile photo of Mahipal RathodMahipal Rathod asked 5 years ago

GSTR-1 and Cancelled GST registration

GSTR-1 and Cancelled GST registration

Supply made to a gst registered party, however party informed that they have cancelled registration. Now question is :-
1.While filing GSTR-1, such transaction to be shown in B2B or B2C ?
2.A cancelled registration to be treated at par with unregistered party ?

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1 Answers
Profile photo of HITESH LUNIAHITESH LUNIA answered 5 years ago

GST number is cancelled so it will be b2c


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