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Gstr 2 counter party submit status no

30 October 2017

Hi if the counter party submit status is NO in autodrafted Gstr -2A what should be done?
Because when we generate and go to that invoice portal will not allow us to accept that invoices which says COUNTER PARTY SUBMIT STATUS IS- NO
Can we add it manually in missing invoice details orelse we should till the party submits.

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3 Replies

suresh (Accounts executive) (108 Points)
Replied 30 October 2017

you can add in missing invoice

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Aman Agarwal (321 Points)
Replied 31 October 2017

The counterparty submit status shows 'No' because the supplier has not filed their GSTR 1. Such invoices should be manually added in GSTR 2 by the recipient. The invoices so added will be reflected in GSTR 1A of the supplier where they can accept or reject those invoices.