sir. I have uploaded 14 b2b invoices out of 12 invoices uploaded and 2 invoices pending error ( GST no. inactive). already one and half days over.
what to do please help
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Pending invoice error
Replies (4)
Quick Summary
File it under b2c. The inactive gstin means that the registration of that person has been cancelled.
Use Cygnet GSP to filling returns and its great in Reconciliation, it will get so easy.
Daxesh Prajapati
Cygnetgsp.in
Daxesh Prajapati
Cygnetgsp.in
What has cygnet gsp has to do with this query?
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