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gstr2a

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ACCOUNTANT
366 Points Posted on 28 October 2017
my supplier counter party submit status shows no what I do
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On 28 October 2017 at 12:17 Report
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Asst.Accounts Manager
144 Points Posted on 28 October 2017
add to missing invoice
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On 28 October 2017 at 12:26
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18 Points Posted on 28 October 2017
Right Mr Santhos. By doing so it will be appears in GSTR 1 A of Supplier. The supplier can accept the missing invoice before filling GSTR-3
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On 28 October 2017 at 19:15
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407 Points Posted on 28 October 2017
don't waste time add missing bill and submit before due date.
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On 28 October 2017 at 23:53


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