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gstr2 submitting error
while gstr2 submitting for July 2017, it throws some errors stating that "receiver need to take action on supplier filed invoice". what steps we have to take?
Replies (4)
u should login to your the GST portal and should take actions like accept, reject, pending or modify the invoices uploaded by the supplier... the invoices will automatically displayed in the table 1 of gstr2..
Yes pls follow Mr.Dixon suggestions
pls note that you should take Action on each and every invoice that is appearing in GSTR 2
pls note that you should take Action on each and every invoice that is appearing in GSTR 2
Is there any other way to avoid this?
For eg.
I am having total number invoices in gstr2 is 2500 and relate to my itc is just 1000 and i accept the 1000. Rest 1500 invoice i will have to go individually and give the action as ineligible ITC, and same is time consuming. without taking action on all the updated invoice in gstr2 we can not file the return.
Is it advisable to tell my vendore to upload invoices that is related to ITC or is there any other method?
I can not do anything online because am having more than 500 invoices.
USE OFFLINE TOOLS GSTR 2 FILE AND OPEN WITH OFFLINE TOOL AND ACCEPT REJECT AND MODITY IT AND NOCONVERT IT JSON FILE AND UPLOAD THE FILE .IT IS ONLY WAY SLOVE YOUR PROBLEM
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