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
Thank you
If it's cancelled than there can be no passing of ITC so transfer to B2C and file 1
Yes, if the GSTIN is inactive or canceled then 1st confirm the same status from the party,
Amend your invoices from B2B to B2C
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
