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
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Recipient inactive
Replies (3)
T/f concerned invoices amount to B2C and file your GSTR1 & the same amount should be considered in GSTR3B, as generally you file 3B.
Your are shown in GSTR 1 in B2C
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.
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