There are some invoices uploaded by my supplier at my GSTR 2-B2B section. These entries are invisible and not to be able to do reject, accept or to be pending. why?
Hi Ambris, It will not appear just by saving.May be it will appear in his GSTR 1A after you submit. But he will not be able to accept or reject till you file your GSTR 2. In any case you go ahead, modify, save, submit and file before the due date.
@ Kalidass. You cannot do any thing till your supplier files his GSTR 1. But to file your GSTR2 before 31st Oct, you select " Add missing invoice" option upload the invoices.It will appear in his GSTR 1A for him to accept or reject. You may urge him to accept.
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