If GSTIN of recipient is inactive GSTR1 shows error message and could not be able to add the data. Please suggest how to solve it
if we show it as supplies in B2CS the recipient will not be able to avIail ITC credit.
3 Replies
Deepak Kumar
(791 Points)
Replied 07 September 2021
Now this time you have show B2c Sale under GSTR-1. then your recipient GST No. is Active then you have show B2B and less amount under B2c sale
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 September 2021
Yes agree with above
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 08 September 2021
You have no choice but to show it in b2c
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