What is the meaning of counter party' submit status either yes or no in gstr 2
if Shall we accept the invoice of counter party submit status no
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gstr 2
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'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.
If invoice added by customer in gstr 2, what should be done by supplier?
HSN SUMMARY MANDATORY IN GSTR 2??
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