One of my customer's GSTN is suspended , I came to know about this when I uploaded GSTR1 return json file and error report was generated stating "GSTIN of recipient is inactive " .
What should I do ? Should I just continue to file GSTR1 by filing their invoice in B2C ? or should I wait, in case in near future his GSTN might get activated again .
What should be correct course of action in this situation ?
Communicate the same to the Customer and your jurisdiction officer regarding not reporting the Tax Invoice in GSR1 and wait till GSTIN validation. But discharge your liability through GSTR 3B.
T R SOOD & CO
New Delhi
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CAclubindia
