88+ Lawyers are online 
case Law Required for GST matter
03-Mar-2025 (In Tax Law)
our company raised 2 invoices and filed under gstr1a for services that we were unable to provide since the client shut operations and filed for bankruptcy. the 2 disputed invoices were not amended by CA in the due time frame, but we didnt consider these invoices in our balance sheet and gstr 9.
can appellant authority in gst pass an order on invoices that belong to company where the case is in NCLT ? Is there a case law regarding this ?
Thank you for reaching out. Your query involves GST treatment of invoices issued for services not rendered due to the client’s bankruptcy, as well as the implications of not amending them within the due timeframe. The applicability of GST liability and the authority of the appellate body to pass an order on such invoices, given that the client’s case is under NCLT, would depend on various legal and procedural aspects.
Kindly contact so we can understand you better and come with a solution.
Helpful?
Adv. Vivek Tripathi
Kanpur | 25+ Answers
CONTACT NOW
Disclaimer: The above query and its response is NOT a legal opinion in any way whatsoever as this is based on the information shared by the person posting the query at lawrato.com and has been responded by one of the Divorce Lawyers at lawrato.com to address the specific facts and details.
Connect with top Tax lawyers for your specific legal issue
No Comments! Be the first one to comment.
"lawrato.com has handpicked some of the best Legal Experts in the country to help you get practical Legal Advice & help."
