andy
(Designer)
(130 Points)
Replied 23 October 2017
'No' means invoices have been uploaded & saved but not submitted & filed by the supplier. No action is possible for Invoices with NO status hence cannot be accepted in GSTR2. You must add all such invices yourself by click " add missing invoices" in GSTR2.
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 23 October 2017
PROSONNA CHOWDHURY
(ACCOUNTANT)
(29 Points)
Replied 24 October 2017
HSN SUMMARY MANDATORY IN GSTR 2??
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
