Recipients GST no is inactive

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288 Points Posted on 14 August 2021
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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On 14 August 2021 at 17:06 Report
Replies (4)
Quick Summary
If you're trying to file your GSTR-1 for January 2021 and encountering an error because the recipient's GST number is inactive, you should show these sales under the B2C (Business to Consumer) section. Once the recipient's GST number becomes active again, you can amend the invoice from B2C to B2B (Business to Business).

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7 Points Posted on 14 August 2021
Show sales under B2C and inform the party whenever party's gstin is revived ammend in B2c and add in B2B
1 Reply
On 14 August 2021 at 17:42
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791 Points Posted on 15 August 2021
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
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On 15 August 2021 at 00:29
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Chartered Accountant
24588 Points Posted on 15 August 2021
Agree with Jagjit
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On 15 August 2021 at 06:03
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157 Points Posted on 15 August 2021
If recipient gst number is not active then you file in B2C
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On 15 August 2021 at 06:12

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