Claiming itc for 'counter party submit status - no'

5640 views 11 replies

Can expert please comment on this:

Status for one of my inward supplies in

GSTR - 2A
Counter Party Submit Status - NO

GSTR - 2
GSTIN is visible but it says '0' invoice. / Invoice detials are visible / but non clickable - unable to reject or Accept it.

I assume party has not filed its GSTR1 for July as of yet. Which is further not possible until GSTR2 due date is over.

My question is how can avail ITC for the above one invoice.
Should i add this invoice to 'add missing invoice section' myself or is there any other way out ?

Replies (11)
Add missing invoice in your GSTR 2 and avail provisional ITC. Such invoice will get auto populated in your supplier's GSTR 1A for acceptance.

Thanks Saurabh for your prompt reply. I'll proceed with this action. Great!

sir,without submit gstr 1 by supplier ,how can reflect in gstr 2a?

It gets reflected in the GSTR 2A because the counterparty although has uploaded the invoices in the GST portal but hasn't submitted and filed their GSTR 1. They have just uploaded the invoices and hence is reflected in your GSTR 2A

tanq aman agarwal
Originally posted by : Aman Agarwal
It gets reflected in the GSTR 2A because the counterparty although has uploaded the invoices in the GST portal but hasn't submitted and filed their GSTR 1. They have just uploaded the invoices and hence is reflected in your GSTR 2A


Yes, it seems very right to me.

if error file generated and upload to offline utility generate errors file,how can import or extract to excel if errors are huge for easy of data validation?

You can upload the .zip or .json file to https://json-csv.com/ and once the file gets converted, you can download it. Hope this could be of some help.

Sir, Can u please explain the meaning of counter party submit status?

Counter party submit status clarifies of the other party has submitted its return for the relevant period or just uploaded the invoices in the portal and is yet to submit and file its return. If the counter party submit status says 'No', it means the other party has just uploaded the invoices on the portal but the return has not been submitted and filed yet.

can we take INPUT TAX claim of such invoices?

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