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
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Recipient is inactive
Replies (4)
You can file GSTR 1 and take this invoice into B2C
First the gstin should be updated.
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
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