Dear Sir / Madam.,
In GSTR 2A I saw Counter Oarty Status as "NO"....
If I add the above Invoice Details in "ADD MISSING INVOICE DETAILS" then How is it reflect in My Supplier end...?
Already they are try to file the return. But, Some due to Error the filing is Half Way...! In this situation what can I Do...?
Any invoices add , modified or rejected by the buyer so these will be refected in gstr 1a of supplier return but as the gstr 2 due date is extended to 30-11-2017 so it will refected after that and you can only able to file gstr 1a after gstr 2 , not earlier then this . . .
if your buyer (counter party) filed th gstr 2 then it will be refected in gstr 1a of your , if not then this is sytem error .
CAclubindia
