Bill processed in gstr 1 but not showing in gstr 2 of other party

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if a bill is processed in gstr 1 of party but the same bill is not reflecting in gstr 2 other party. now what to do. what is the procedure to reconcile it
Replies (4)
Starnge case , please submit the gstr 1 return and file with evc or dsc then it must reflect.
@ Mr Kapil.,

Write / Complaint to GSTN through mail & grievance...
Gstr 1 already filed by client
Hello.,

So, Only I said that "Complaint to GSTN" with filed Screen Shot..


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