Hi Experts,
Here's yet another query on GSTR1A
How do we come to know which of our supplier has filed his GSTR-1A & what action he has taken. ?
Whether he has accpeted or rejected any invoices added by me?
Or should i call them individually & request them to do so, but then it looks so bothersome.
Any provision of automated action or updates in GSTR ?
What the hell ? why threads get invisble everytime.
Admin & moderators please do something about it.
as you add new invoices , modified invoices or rejected invoices will be shown in corresponding party gstr 1a and then u have to take action (accept or reject the same) as per original invoices
If supplier has accepted my invoices or not & filed his GSTR-1A, how will i come to know.?
How & where is this reflected.?
| Originally posted by : andy | ||
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What the hell ? why threads get invisble everytime. Admin & moderators please do something about it. |
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What you mean Mr Andy...?
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