Dear Sir/Madam,
What is the meaning of "Counter Party Submit Status" under GSTR-2 Auto draft.
Kindly resolve the same.
Regards,
Dattaraj A Agnihotri.
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Counter party submit status under gst
Replies (15)
counter party status >> yes means now you can avail credit of that in GSTR - 2
I guess it is not about the eligibility of credit , it indicates whether ur supplier has filed their GSTR 1 or not
I guess it is not about the eligibility of credit , it indicates whether ur supplier has filed their GSTR 1 or not
MAY BE .. . .
@ Akhil, Yes only when supplier filed the gstr1 it is open to take itc, if it is not filed then same will appear but no action can be taken until the supplier files gstr1
We are not given any Supplier Invoice Details Then How to know GSTIN which invoice raised agaist the saller party. So this is not regarding status of filling of supplier.
hello guys you can see the link
https://twitter.com/allaboutGST/status/918129858814779394
hope you get your answer.
thanks.
Dear Sagar,
we are not given supplier details but you purchased fro msome one right, they filed the sales with your GST Number, so Automatically it matches with that.
I am not sure but,
Yes means credit can be availed &
No means Credit can't be availed as state's GSTIN & POS is not same.
If the supplier has not filed GSTR-1 at all. Then how is any data reflecting in my portal???
How does portal know that I have puchased something from supplier if the supplier has not entered his sales towards me.
Sir,
If I have purchased something from any party and given my GSTN to then. And they have not filed their GSTR-1. How does the portal know that I have purchased from any one.Thats the issue.
Kindly resolve
@ Vaibhav Bhandari .,
In case your supplier can't filed his GSTR 1 your purchase details can't shown in your GSTR 2A... In this regard You can enter the missed details in your GSTR 2 return under 3,4A also add missing invoices details....
In case your supplier can't filed his GSTR 1 your purchase details can't shown in your GSTR 2A... In this regard You can enter the missed details in your GSTR 2 return under 3,4A also add missing invoices details....
Also the portal can't find your purchase details without filling of your supplier... He is filed then you ll give mismatch details then it's visible to your supplier end...
Otherwise they can't file then You can add the details....
Otherwise they can't file then You can add the details....
Dear All,
I am Sure why Counterparty Submits Status NO. When we only upload all invoices in GSTR1 but not filed for the same period, then it shows Counterparty Submits Status NO & on that invoice no need to take action further/no issue on that.
Best
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