customer GSTN cancelled, found when we was uploading GSTR1..
How to file now . should we consider his invoice as B2C
If so, the same GSTN been revoked later what to be done in future returns..
will it be jumping from B2C to B2B
it will be again a huge reconciliation if many customers fall in this
please guide
Supplies made to un-registered persons should be shown as B2C.
If in future if he revoked that is if he get his GSTIN back then it will obviously B2B.
CAclubindia
