GST 2A counter party submit status

Page no : 2

RAJA P M ("Do the Right Thing...!!!") (127362 Points)
Replied 26 October 2017

Originally posted by : pradeepbisht
	please guide i am not able adding missing invoice in gstr 2

Please refer this article. You can get some clarity... After reading any doubt ask here...

https://www.caclubindia.com/articles/gstr-2-creation-and-submission-of-inward-supplies-return-31407.asp

Shankar Sharma (505 Points)
Replied 26 October 2017

@ Manojkumar. You cannot do anything if it is 'NO'. Select Add missing invoice option and enter details, save, submit and file before due date. It will be auto populated in counterparty GSTR 1A after 31st Oct for him to accept or reject. Off line you ask him to accept.

1 Like

Manoj kumar Singh (407 Points)
Replied 26 October 2017

But Sir
if I add as missing invoice
it will shown dublicate record as party submitted gstr1 but not filed.

Shankar Sharma (505 Points)
Replied 26 October 2017

No Manoj. It will be entered as "Uploaded by tax payer". Meaning you, the purchaser. So don't worry. This facility is provided only to solve such mistakes by sellers in their GSTR1.

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Mayank Mishra (Entrepreneur) (94 Points)
Replied 26 October 2017

DONT WAIT FOR THE PARTY TO FILE IF HE HASN'T OLREADY.. JUZ FILE THE INVOICES VIA "ADD MISSING INVOICES". THESE INVOICES WILL SHOW UP IN THE RESPECTED PARTY'S GSTR 1A AND THEN THEY CAN ACCEPT IT ENABLING YOU TO CLAIM ITC IN SAME MONTH.

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ANKUSH (Article Trainee) (320 Points)
Replied 26 October 2017

the conclusion of whole conversation is that we don't have to wait for supplier acceptance in gstr1a.
just add missing invoice details and file gstr2 before due date.
supplier will accept gstr1a and we will get the credit.
correct me if I am wrong
Raja Sahab.......

1 Like