Recipient inactive

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288 Points Posted on 15 August 2021
sir
if recipient's gstin is inactive so his invoices are processed with error.
should I file gstr 1 as it is.
and deposit tax in 3b.

what should I do.

please guide me

thanks in advance
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On 15 August 2021 at 14:42 Report
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Quick Summary
If a recipient's GSTIN is inactive, it can cause invoice processing errors. The advice given is to treat these invoices as B2C for GSTR 1 filing and tax deposit in GSTR 3B. You should then inform the recipient about the status change. Once their GSTIN becomes active again, you can amend your filings to reflect the correct B2B status.

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Accountant
22 Points Posted on 15 August 2021

T/f concerned invoices amount to B2C and file your GSTR1 & the same amount should be considered in GSTR3B, as generally you file 3B. 

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On 15 August 2021 at 16:34
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157 Points Posted on 15 August 2021
Your are shown in GSTR 1 in B2C
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On 15 August 2021 at 18:09
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CA-JOB
226 Points Posted on 16 August 2021

Please show the same in B2C and inform about the same with your recipient and once the status changes please amend the same to include it in B2B.

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On 16 August 2021 at 11:54

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