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
Menu
Recipient inactive
Replies (3)
Quick Summary
T/f concerned invoices amount to B2C and file your GSTR1 & the same amount should be considered in GSTR3B, as generally you file 3B.
Your are shown in GSTR 1 in B2C
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.
Recent Topics :
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
Related Topics :
CAclubindia
