banner_ad

GSTR1 B2B TAX PAYERS N SUPPLIER ACCEPTED

Return 214 views 2 replies
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
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details