Hi if the counter party submit status is NO in autodrafted Gstr -2A what should be done?
Because when we generate and go to that invoice portal will not allow us to accept that invoices which says COUNTER PARTY SUBMIT STATUS IS- NO
Can we add it manually in missing invoice details orelse we should till the party submits.
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Gstr 2 counter party submit status no
Replies (3)
you can add in missing invoice
The counterparty submit status shows 'No' because the supplier has not filed their GSTR 1. Such invoices should be manually added in GSTR 2 by the recipient. The invoices so added will be reflected in GSTR 1A of the supplier where they can accept or reject those invoices.
we add in missing invoice it shows error and error is same invoice that cannot add into ITC
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