I am filing my gstr1 using tally,One of my customer invoice is not uploading as his account has been suspended.So can i will file remaining invoice and in next month return can i upload pending invoice(if his suspension is revoked) in amendedment section?
2 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 21 October 2021
Yes, you may do so. Or treat it as a B2C transaction and amend it later.
Prakhar
(BUSINESSMAN)
(149 Points)
Replied 10 November 2021
| Originally posted by : CMA Poornima Madhava | ||
 |
Yes, you may do so. Or treat it as a B2C transaction and amend it later. |  |
Lets say in GSTR1 we had filed sale invoice of customer whose GSTIN is suspended in B2C invoices ,now 2 months later his GSTN suspension is revoked ,how can we amend B2C ?
Do we have to less the invoice amount from B2C amount and file his invoice with his GSTIN in B2B ?
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