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
Menu
Recipients GST no is inactive
Replies (4)
Quick Summary
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
Recent Topics :
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
Related Topics :
CAclubindia
