After check our GSTR 2A RETURN we found 2 Party does not fillup Our Invoice Details so we click ADD MISSING INVOICE DETAILS tab and fillup details in GSTR2 Portal and also We reject one Invoice for Wrong Bill No. & date purpose - AGAIN add that invoice for Missing Invoice tab in GSTR 2 portal
But sir till date PARTY have not any respose (i.e. Accepted/Rejected) from their side , So our Qustion is Without Counterparty Confirmation can we submit GSTR2 Return with DSC,
Thanks forr your reply - Sir Without GSTR2 Return Submitted from Our side , Party Cannot show his Missing Invoice details in GSTR1A............................
Wait on...
I think It ll be later or After 31st October...
IF WE REJECT INVOICE FOR SOME REASON AND CAN WE NEED TO UPDATE THE SAME INVOICE WITH CORRECTED DETAILS UNDER MISSED INVOICE TAB?
What will be the scnario if the vendor make correction in rejected invoice & supplier rejects the invoice uploaded under missed invoices by us.
IF WE REJECT INVOICE FOR SOME REASON AND CAN WE NEED TO UPDATE THE SAME INVOICE WITH CORRECTED DETAILS UNDER MISSED INVOICE TAB?
What will be the scnario if the vendor make correction in rejected invoice & supplier rejects the invoice uploaded under missed invoices by us.
Shyam Joshi & Associates
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CAclubindia
