DEAR ALL
EXPLAIN ME PLEASE ,
IN GSTR2A - B2B INVOICES- COUNTERPARTY SUBMIT STATUS -" NO" FOR ONE SUPPLIER.
WHAT TO DO?
DEAR ALL
EXPLAIN ME PLEASE ,
IN GSTR2A - B2B INVOICES- COUNTERPARTY SUBMIT STATUS -" NO" FOR ONE SUPPLIER.
WHAT TO DO?
SO FAR I DIDNT ENTER ANY INVOICES IN 2. THEN HOW IT COMES NO?
if they didnt include this invoice in their gstr1 what we have to do?
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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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