Tally | SUNIL ATAL | Activity https://community.tallysolutions.com/ca-club-community-by-tally/royatalatal/activity/ Activity feed for SUNIL ATAL. Sun, 05 Apr 2026 14:17:44 +0000 https://buddypress.org/?v= en-US 30 hourly 2 f1eefef9291454b67d1429570c1bd2cf SUNIL ATAL started the topic Customer's GSTIN Cancelled/Suspended in the forum Compliance https://community.tallysolutions.com/topic/customers-gstin-cancelled-suspended/ Tue, 08 Jun 2021 07:22:46 +0000 In case a B2B customer’s GSTIN is suspended/cancelled, the supplier is getting error message while filing GSTR-1. In such a situation, the undernoted procedures are being followed by different persons :
a) Report the concerned invoice(s) as B2C ; or
b) Ignore the concerned invoice(s) while filing GSTR-1 and take it in the month in which the…Read more

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