Recipient is inactive

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9 Points Posted on 15 February 2022
if recipient is Gstin is inactive so his invoices are processed with error.
should I file gstr 1 as it is.
will he receive ITC or not.
plz guide what to do


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On 15 February 2022 at 19:58 Report
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Quick Summary
If a recipient's GSTIN is inactive, invoices processed for them will encounter errors. It's advised to amend these invoices from B2B to B2C. If the GSTIN is cancelled, ITC cannot be claimed. Confirm the recipient's GST status and then proceed with filing GSTR 1 by transferring the affected invoices to the B2C category.

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2 Points Posted on 15 February 2022
You can file GSTR 1 and take this invoice into B2C
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On 15 February 2022 at 22:56
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Profession
28271 Points Posted on 16 February 2022
First the gstin should be updated.
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On 16 February 2022 at 08:31
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M Com FCS LLB M-AIMA
14046 Points Posted on 16 February 2022

If it's cancelled than there can be no passing of ITC so transfer to B2C and file 1

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On 16 February 2022 at 15:48
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Chartered Accountant
5010 Points Posted on 16 February 2022

Yes, if the GSTIN is inactive or canceled then 1st confirm the same status from the party, 

Amend your invoices from B2B to B2C

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On 16 February 2022 at 16:46

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