sir
I have to file gate 1 for the month of January 2021 .
when I feed data of gstr 1. it is processed with error.
and recipients GST no is in active.
in such case what should I do.
please guide me.
thanking you
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Recipients GST no is inactive
Replies (4)
Show sales under B2C and inform the party whenever party's gstin is revived ammend in B2c and add in B2B
Yes sir you show sale under B2C column in Gstr-1 and inform the party then party Gst No. is Active then you have Amend the invoice B2c to B2B
Agree with Jagjit
If recipient gst number is not active then you file in B2C
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