B2B Inoices issues

Save Share

This query is : Open

Quick Summary

A seller is in a difficult situation after filing GSTR-1 for a B2B invoice, only to discover the recipient's GSTIN has expired due to their death. The recipient's son is now objecting to the sales, but the seller cannot revise the GSTR-1 or issue a credit note. The seller is seeking advice on how to resolve this, including any statutory implications or consequences for them.

Basanth Kumar

Basanth Kumar (Querist)
Follow

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.