if recipient is Gstin is inactive so his invoices are processed with error.
should I file gstr 1 as it is.
will he receive ITC or not.
plz guide what to do
Thank you
akshay jambhale (9 Points)
15 February 2022
Kishan Kumar Yadav
(2 Points)
Replied 15 February 2022
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13597 Points)
Replied 16 February 2022
If it's cancelled than there can be no passing of ITC so transfer to B2C and file 1
CA Puja Sharma
(Chartered Accountant)
(4972 Points)
Replied 16 February 2022
Yes, if the GSTIN is inactive or canceled then 1st confirm the same status from the party,
Amend your invoices from B2B to B2C
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
