Pending invoice error

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
Replies (4)
Quick Summary
This discussion addresses an error where B2B invoices are showing as pending due to inactive GST numbers. The advice given suggests that an inactive GST number means the registration has been cancelled. One user recommends filing the invoice under B2C as a workaround and suggests using Cygnet GSP for returns and reconciliation, though this suggestion is met with some pushback regarding software promotion.

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

What has cygnet gsp has to do with this query?

This is not a platform of promote perticular software

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