Dear sir
inGSTR1 b2b invoices showing two types I.e. SUPPLIER n tax payers bills showing shall ACCEPTED or not some time some bills not showing some of the showing SUPPLIER n taxpayer do I ACCEPTED or not if ACCEPTED what is the effect kindly suggest
thanking you sir
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GSTR1 B2B TAX PAYERS N SUPPLIER ACCEPTED
Replies (2)
in gstr 1 - there can be some invoice which are uploaded from your counter party (receiver)in their gstr 2 . you need to take option only on that invoice which is visible in uploaded by reciever column in your gstr-1
in gstr 1 - there can be some invoice which are uploaded from your counter party (receiver)in their gstr 2 . you need to take actions only on that invoice which is visible in uploaded by receiver column in your gstr-1
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