sir
if recipient's gstin is inactive so his invoices are processed with error.
should I file gstr 1 as it is.
and deposit tax in 3b.
what should I do.
please guide me
thanks in advance
T/f concerned invoices amount to B2C and file your GSTR1 & the same amount should be considered in GSTR3B, as generally you file 3B.
Please show the same in B2C and inform about the same with your recipient and once the status changes please amend the same to include it in B2B.
CAclubindia
