In Form GSTR 2, counter party submit status displays as NO. These invoices are unable to accept. Can anyone reply me. please.
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Counter party status
Replies (21)
The supplier from whom you have purchased has not filed GSTR1
For the above case, you are required to upload such invoices in your GSTR-2 by clicking "Add Missing invoices" and submit it. The same will get reflected in counter party's GSTR-1A, then the respective supplier will have to either accept or reject such invoices. Additionally, the invoices which were initially uploaded by the supplier but not submitted will become invalid.
@ Bala Sundaram,
If his supplier does't file the GSTR-1 then those details does't reflect in GSTR-2A.
@ Kalidas , Are sure that you are checking GSTR-2 or GSTR-2A
yes these invoices reflected at at 2A. But I am not able to accept them at 2, only displays.
@ Kalidas,
If it is like that then ..you have to add those inward details in GSTR-2. If you do that those details will get refleted in GSTR-1A of the Vendor...then he has to accept those details.
yes. thank U...vinod ....m
I uploaded these files for their acceptance. But I have one doubt. May these files get double entry one is my side another entry is from my supplier side?
| Originally posted by : Kalidass | ||
 |
I uploaded these files for their acceptance. But I have one doubt. May these files get double entry one is my side another entry is from my supplier side? |  |
it will not get double . . . you have to add invoices in gstr 2 and the same invoices will be shown in gstr 1a in the supplier end then he will accept the same
thanks
thanks
I have submitted GSTR 2 without taking any action on the invoices the counterparty submit status of which showed 'No'. I didn't add them separately and filed the return. What can I do now?
@ Aman Agarwal
You will not receive the benefit of ITC this month. However, you can amend the July's GSTR-2 in August's month. Also wait for any other responses.
You will not receive the benefit of ITC this month. However, you can amend the July's GSTR-2 in August's month. Also wait for any other responses.
@ vinod sir,
GSTR-1A is not opening for the dealers who havent their GSTR 1, in such case how the unfiled dealers would accept in GSTR-1A.
Kindly advice. THANKS.
sir amount paid to Labour contractor he is un registered,so now I can pay gst on reverse charge basis or not
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