gstr 2

hello i recently file gstr 2 

follow the steps . . . 

1. go to generate gstr 2 summery >> all the invoices reflected in gstr 2a will be shown in gstr 2 

2. go to gstr 2 >> accept the invoices in gstr 2 

3. after accepting invoices >> go to submit >> file 

* after submit the gst return , saved changes are not allowed , so be careful 

BLANK GSTR2.. :-/

DOES THAT MEAN MY SUPLIERS DID NOT FILE THEIR RETURNS OR THE RETURNS ARE BEING PROCESSED