banner_ad

B2B Inoices issues

This query is : Open 
Profile Image

Profile Image

(Querist)
16 June 2021 We filed the GSTR-1 and one of the recipient has given the GSTIN Number and we have uploaded, the registered recipient has expired and We got to inform was very late, Now we don't have any written information about the death of recipient, by then we have already filed a GSTR-1, Now the recipient son is objecting the sales we have uploaded on the portal, Now we can't revise the GSTR-1, either we can't issue a Credit note , We want to know in this situation, What the seller can do, is there any impact on statuatory matters, or any consequences on seller. How do we solve the issue?, please advise on this matter.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
16 June 2021 GSTR 1 amendment can be made in subsequent month GSTR 1.
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
16 June 2021 Amend b2b in the next gstr-1
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
25 April 2026
Tax Executive/Manager

BDMV & Co, Chartered Accountants

Mumbai

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details