09 April 2022
After uploading json file to file GSTR 1 of March 22 I am facing one error saying "GSTIN of recipient inactive " in one of the invoice and this invoice is not getting shown in GSTR 1
My question is Am i not supposed to pay GST on this particular invoice ?
09 April 2022
This means that since GSTN of that particular recipient is inactive it will not be uploaded as B2B transaction. you have to show it in B2C. Entire sales will be reported in 3B.
CAclubindia
