sir. I have uploaded 14 b2b invoices out of 12 invoices uploaded and 2 invoices pending error ( GST no. inactive). already one and half days over.
what to do please help
4 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 June 2021
File it under b2c. The inactive gstin means that the registration of that person has been cancelled.
daxesh prajapati
(6 Points)
Replied 20 June 2021
Use Cygnet GSP to filling returns and its great in Reconciliation, it will get so easy.
Daxesh Prajapati
Cygnetgsp.in
Daxesh Prajapati
Cygnetgsp.in
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 June 2021
What has cygnet gsp has to do with this query?
Anshuman Basu
(account -GST)
(1556 Points)
Replied 23 June 2021
This is not a platform of promote perticular software
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