Inactive GSTIN of receipient
Bala Sundaram (84 Points)
07 September 2021if we show it as supplies in B2CS the recipient will not be able to avIail ITC credit.
Bala Sundaram (84 Points)
07 September 2021
Deepak Kumar
(791 Points)
Replied 07 September 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 08 September 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 08 September 2021
You have no choice but to show it in b2c
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)