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Gstr-2 filing for july'2017


29 October 2017 Dear Sir,

please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.



29 October 2017 Dear Anil Sharma ji, If you are unable to tick that invoice it seems your supplier didn't filed GSTR 1 but uploaded invoices. So still it will appear in your GSTR 2 but you cannot take action as they

29 October 2017 as your supplier didn't filed the return So add that invoice in ADD MISSING INVOICES TAB and the same will reflect in his GSTR 1 and he will accept it

29 October 2017 pls Let me know if you have any further questions

29 October 2017 Thanks a lot, It is resolved

29 October 2017 My pleasure Mr.Anil sharma ji


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