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
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GST 2A counter party submit status
Replies (22)
wait and watch
Consider to Your supplier and add the details in GSTR 2 as missed invoice....
Then only you can get ITC in current month...
Then only you can get ITC in current month...
dear Raja PM
The party is gone outside the India and he will return after due period of GST 2
The party is gone outside the India and he will return after due period of GST 2
dear Raja sir,
I read all ur articles, which is very impressive
sir,pls upload ur profile photo
I read all ur articles, which is very impressive
sir,pls upload ur profile photo
| 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...!!!
| 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...
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
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
I have 50 parties who not filed GST 1
I can't wait for his return
we have to file within due date
| 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...
| 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...!!!
please sir kaisa add kara
nhi ho pa rha ha
no hindi sir....
only Tamil and get english knowledge Small
please guide i am not able adding missing invoice in gstr 2
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