DEAR ALL
EXPLAIN ME PLEASE ,
IN GSTR2A - B2B INVOICES- COUNTERPARTY SUBMIT STATUS -" NO" FOR ONE SUPPLIER.
WHAT TO DO?
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 22 October 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 22 October 2017
SO FAR I DIDNT ENTER ANY INVOICES IN 2. THEN HOW IT COMES NO?
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 22 October 2017
Satendar Kashyap
(126 Points)
Replied 22 October 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 22 October 2017
if they didnt include this invoice in their gstr1 what we have to do?
Manoj kumar Singh
(407 Points)
Replied 22 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 22 October 2017
Mayank Mishra
(Entrepreneur)
(94 Points)
Replied 23 October 2017
THAT MEANS PARTY HAS SUBMITTED THE RETURN (GSTR 1) BUT NOT FILED IT BEFORE DUE DATE I.E. 10/10/2017.
YOU CAN ENTER THE SAME INVOICE VIA GSTR 2 USING ADD MISSING INVOICE METHOD.
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