Recipient inactive
Manohar Singh (288 Points)
15 August 2021if 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
Manohar Singh (288 Points)
15 August 2021
Rishi Aggarwal
(Accountant)
(22 Points)
Replied 15 August 2021
T/f concerned invoices amount to B2C and file your GSTR1 & the same amount should be considered in GSTR3B, as generally you file 3B.
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 16 August 2021
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.