DEAR ALL
EXPLAIN ME PLEASE ,
IN GSTR2A - B2B INVOICES- COUNTERPARTY SUBMIT STATUS -" NO" FOR ONE SUPPLIER.
WHAT TO DO?
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Gstr 2a
Replies (9)
You ll enter in GSTR 2...
SO FAR I DIDNT ENTER ANY INVOICES IN 2. THEN HOW IT COMES NO?
"GENERATE GSTR 2 SUMMERY" after shown the GSTR 2A details in GSTR 2....
You can add the invouces
reasons could be,
your seller party did not filled his GSTR 1 then ask him first
your seller party did not filled his GSTR 1 then ask him first
if they didnt include this invoice in their gstr1 what we have to do?
Yes means party filed GST1
No means still not filed GST1
No means still not filed GST1
Dear MURALIDOSS.,
Party missed the invoice then You ll add the missed invoice details in your GSTR 2.... also add it's shown as "Counter Party Status "NO"
Party missed the invoice then You ll add the missed invoice details in your GSTR 2.... also add it's shown as "Counter Party Status "NO"
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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