Gstr 2a

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on gstr2A presently my login shows for the month of july 17 , counter party submit status   "No" for some invoices.

all other shows "yes" . How to rectify the status?

 

 

Replies (2)
You ll add your missed invoices in GSTR 2 and URD & RCM related and composition supplies then generate GSTR 2 summery....

Dear Sir,

Please send latest format of Audit Report for the Assessment Year 2017-18 immediately. 

Regards

Sandip

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