Reason for not submitted remark in gstr-2a under b2b
This query is : Resolved
18 July 2019
Dear All
What is the reason for showing remark ‘Not Submitted’ in GSTR-2A under B2B against transaction of column heading ‘Counter Party Return status’ , when supplier FILED GSTR-01 ( as per supplier return submission details of GST portal) properly ?
Regards
What is the reason for showing remark ‘Not Submitted’ in GSTR-2A under B2B against transaction of column heading ‘Counter Party Return status’ , when supplier FILED GSTR-01 ( as per supplier return submission details of GST portal) properly ?
Regards
18 July 2019
You need to check the 3 B return too.
18 July 2019
But it is not possible check invoice wise details from GSTR 3B ?
18 July 2019
Is it possible to get credit against those invoices , where 'non submitted' remarks are showing in GSTR-2A under B2B ?
18 July 2019
No you can only check with GSTR-1. First check the total figure with GSTR-1 to GSTR-3B. then mark those invoice, then ask the party to revise the return,
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