Claiming itc for 'counter party submit status - no'

ITC / Input 5474 views 11 replies

andy

Designer

130 Points Joined July 2011

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)

acasaurabharora@gmail.com

36 Points Joined October 2017

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.

andy

Designer

130 Points Joined July 2011

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

pradeep kumar

245 Points Joined March 2017

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

pradeep kumar

245 Points Joined March 2017

tanq aman agarwal

andy

Designer

130 Points Joined July 2011

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.

pradeep kumar

245 Points Joined March 2017

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?

Aman Agarwal

321 Points Joined August 2017

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.

MOHAN

STUDENT

36 Points Joined September 2009

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

Aman Agarwal

321 Points Joined August 2017

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.