If GSTIN of recipient is inactive GSTR1 shows error message and could not be able to add the data. Please suggest how to solve it
if we show it as supplies in B2CS the recipient will not be able to avIail ITC credit.
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Inactive GSTIN of receipient
Replies (3)
Now this time you have show B2c Sale under GSTR-1. then your recipient GST No. is Active then you have show B2B and less amount under B2c sale
Yes agree with above
You have no choice but to show it in b2c
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