We have added one missing invoice of supplier in online mode, those supplier whose invoice details are reflecting only in gstr 2, but unable to accept it. After added the invoice, it reflecting in gstr 2 portal "pending invoice (these will be added after validation)", but not reflecting under in processed invoices, only reflecting no of invoices 0, total taxable value 0, tax paid 0 and itc availed 0.
It means after adding this invoice, total b2b invoice no that itc computed.
What should we need to do?
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gstr 2
Replies (2)
GSTR-2 filing date extended upto 30 Nov 2017 & GSTR-3 upto 11December...
Hi,
yet we are not got my query's solution, here we enclosed the screenshot in of such GSTR 2 online related issue, please check it
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