B2B Inoices issues
This query is : Open
Quick Summary
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.
16 June 2021
GSTR 1 amendment can be made in subsequent month GSTR 1.
16 June 2021
Amend b2b in the next gstr-1
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