Dear experts,
We filled July month GSTR 1, and also all the invoice reflecting to party in gstr 2 , but it has no option given to accept, reject and pending to my counter party, all counter party called us regarding this, so we called to dep't regarding this, the dep't said us, you had submitted but not filed gstr 2, then we mailed screen shot of filed gstr 1 to dep't along with acknowledgement receipt no, but till now(after 72 hours) we have not received any reply from dep't, what will I do?
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GSTR 2 Issue,
Replies (7)
All the invoices will be seen in counter party in GSTR 2A.
All the invoices will be seen in counter party in GSTR 2A.
Yes reflecting all invoice in GSTR 2A of counter party, but counter party submit STATUS is "NO" their GSTR 2A
see 8 points to file GST 2 released by GSTIN.
Where's I find point no 8 released by GSTIN?
on gstn portal it is available.
I read the point, but couldn't understand the point no 8, can you clear this point no 8
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