GST 2A counter party submit status

Return 1754 views 22 replies
User Avatar

407 Points Joined October 2017
Sir
while 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
0 Reply Share Follow
On 26 October 2017 at 13:17 Report
Replies (22)
User Avatar

ARTICLE
2 Points Joined February 2014

wait and watch 

Reply
On 26 October 2017 at 13:25
User Avatar

"Do the Right Thing...!!!"
128111 Points Joined January 2015
Consider to Your supplier and add the details in GSTR 2 as missed invoice....

Then only you can get ITC in current month...
1 Reply
On 26 October 2017 at 13:41
User Avatar

407 Points Joined October 2017
dear Raja PM
The party is gone outside the India and he will return after due period of GST 2
Reply
On 26 October 2017 at 14:01
User Avatar

150 Points Joined May 2017
dear Raja sir,
I read all ur articles, which is very impressive
sir,pls upload ur profile photo
Reply
On 26 October 2017 at 15:04
User Avatar

"Do the Right Thing...!!!"
128111 Points Joined January 2015
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 smiley

Thank You Dear...!!!

No more any Special in Photos. The photos or not reflect the Originality...!!!

4 Reply
On 26 October 2017 at 15:37
User Avatar

"Do the Right Thing...!!!"
128111 Points Joined January 2015
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...

Reply
On 26 October 2017 at 15:40
User Avatar

students
40 Points Joined October 2013
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
Reply
On 26 October 2017 at 17:12
User Avatar

407 Points Joined October 2017
Dear Raja P M
I have 50 parties who not filed GST 1
I can't wait for his return
we have to file within due date
Reply
On 26 October 2017 at 17:25
User Avatar

"Do the Right Thing...!!!"
128111 Points Joined January 2015
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...

Reply
On 26 October 2017 at 17:28
User Avatar

"Do the Right Thing...!!!"
128111 Points Joined January 2015
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...!!!

1 Reply
On 26 October 2017 at 17:31
User Avatar

students
40 Points Joined October 2013
please sir kaisa add kara
Reply
On 26 October 2017 at 17:45
User Avatar

students
40 Points Joined October 2013
nhi ho pa rha ha
Reply
On 26 October 2017 at 17:47
User Avatar

"Do the Right Thing...!!!"
128111 Points Joined January 2015

no hindi sir....

only Tamil and get english knowledge Small

Reply
On 26 October 2017 at 17:53
User Avatar

students
40 Points Joined October 2013
please guide i am not able adding missing invoice in gstr 2
Reply
On 26 October 2017 at 17:57


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading