Gstr2
This query is : Open
19 October 2017
Dear Sir
We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)
We further wish to clarify that we have fully filed our return.
We seeking your response in this regards
We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)
We further wish to clarify that we have fully filed our return.
We seeking your response in this regards
Dr. ShamsheerKhan
(Expert)
19 October 2017
Ask your party to file your invoices in GSTR2 rather than accept /reject in their gstr2A.
Their feeder in GSTR2 will reflect in your Gstr1a then you accept /reject it.
Note: you cannot modify in 1A.
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