GST 2A counter party submit status
Manoj kumar Singh (407 Points)
26 October 2017while Counter Party Submit Status showing NO
and while filling GST 2
we not able to accept, rejected etc.
so how we can file GST 2
within due date
Manoj kumar Singh (407 Points)
26 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 26 October 2017
Manoj kumar Singh
(407 Points)
Replied 26 October 2017
RAHUL AGARWAL
(150 Points)
Replied 26 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 26 October 2017
Originally posted by : RAHUL AGARWAL | ||
dear Raja sir,I read all ur articles, which is very impressivesir,pls upload ur profile photo |
Ha Ha Ha Haaaa
Thank You Dear...!!!
No more any Special in Photos. The photos or not reflect the Originality...!!!
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 26 October 2017
Originally posted by : Manoj kumar Singh | ||
dear Raja PMThe party is gone outside the India and he will return after due period of GST 2 |
If not available then leave it Simply...
Claim after his return Filed...
pradeepbisht
(students)
(40 Points)
Replied 26 October 2017
Manoj kumar Singh
(407 Points)
Replied 26 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 26 October 2017
Originally posted by : Manoj kumar Singh | ||
Dear Raja P M I have 50 parties who not filed GST 1I can't wait for his return we have to file within due date |
Yes... You are Good...
Go to add in GSTR 2 - 3.4A column with Add Missing Invoices" column...
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 26 October 2017
Originally posted by : pradeepbisht | ||
sir please suggest me sir i filled gstr 1 july month but i don't show gstr2A any purchase entry due to not filling gstr1 return my supplier please suggest me |
It's very simple...
Your supplier can't file. Then you ll be add your purchase details in your GSTR 2...
But,
Your all supplier not filed his GSTR 1...?
I think you not give your GSTIN to the supplier...!!!
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 26 October 2017
no hindi sir....
only Tamil and get english knowledge Small
pradeepbisht
(students)
(40 Points)
Replied 26 October 2017
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