Gstr2

This query is : Open

santosh saha (Querist)
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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

CA Rashmi Gandhi (Expert)
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24 October 2017 You have to upload it manually as return is not filed by supplier...

santosh saha

santosh saha (Querist)
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24 October 2017 mam, manually means upload that in Missing Bill option.

RAJA P M

RAJA P M (Expert)
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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

santosh saha (Querist)
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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

santosh saha (Querist)
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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

santosh saha (Querist)
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24 October 2017 one type of invalid .

RAJA P M

RAJA P M (Expert)
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24 October 2017 Okay wait... Mam ll come and reply.... >>> GOOD LUCK <<<

santosh saha

santosh saha (Querist)
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24 October 2017 Save buttom is not highlighted.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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25 October 2017 Yoi have to add details of bill in missing invoice......