Gstr2
This query is : Open
santosh saha
(Querist)
24 October 2017
I had forget to show a purchase bill for the month of July .17 ,Now I am trying to accept that bill on GSTR2.... But all the options are showing deemed. Accept/Hold and all other options are not working.... what I am doing now,because last date for Gstr2 is 31st October.
CA Rashmi Gandhi
(Expert)
24 October 2017
You have to upload it manually as return is not filed by supplier...
santosh saha
(Querist)
24 October 2017
mam, manually means upload that in Missing Bill option.
24 October 2017
Dear Santhosh Saha.,
I can't understand your query...!
Are filed your GSTR 2...?
If you Are saw the details in GSTR 2A and It's not in GSTR 2...?
What is your exact query...?
santosh saha
(Querist)
24 October 2017
mam.. when I tried to save that bill on GSTR2 , a red colour round type of symbol shown when I click on save button.Software is not allowed
santosh saha
(Querist)
24 October 2017
I had already inform to Sale Tax Department,they can't any help... all missing bills are accepted instead of a single bill of a supplier.
santosh saha
(Querist)
24 October 2017
one type of invalid .
santosh saha
(Querist)
24 October 2017
Save buttom is not highlighted.
CA Rashmi Gandhi
(Expert)
25 October 2017
Yoi have to add details of bill in missing invoice......
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