Taxpayer need to check validity of GST registration of recipients

By | August 19, 2017
(Last Updated On: August 19, 2017)

Does a taxpayer need to check the validity of the registration of the recipients furnished in GSTR-1 ?

Yes, the taxpayer should check the validity of the recipients GSTIN and upload the invoice details only if the recipient was active on the date of issue of invoice, otherwise the system will throw a validation error and will not accept invoice details pertaining to that GSTIN.

 

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