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.
Murali and Sumeet Chartered Accountant
Bengaluru
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