WHEN I TRY TO CHECK THE GSTR 2- UPLOADED BY THE SUPPLIER, IN FIRST COLUMN IT SHOWS GSTN # FOR THE SUPPLIER NEXT COLUMN IT SHOWS THE RECEIVER NAME (NOT SHOWING THE SUPPLIER NAME FOR THE RELATED GSTNO). IS IT CORRECT?
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Gstr 2
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SITE ERROR.. LOGIN AFTER SOMETIME.. IT WILL REFLECT CORRECTLY
I am facing the same problem. Receiver name is shown instead of supplier name in GSTR 2 B2B invoices
BUT STILL SHOWNING THE SAME, HOW CAN I SUBMIT?
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