GSTR2A & GSTR2

236 views 3 replies

GSTR2 A >>> PARTY FILED>>> STATUS >>>YES

GSTR2 A >>> PARTY SUBMIT>>> STATUS >>>NO

Now I am Filing GSTR2 Online ---(Gstr2 A >>> Party Filed>>> Status >>>Yes) then I can able to do – Reject, Accept   or Pending this Invoice. There is nothing problem arise.

But

When I am Filing GSTR2 Online --- (GSTR2 A >>> PARTY SUBMIT>>> STATUS >>>NO) then I unable to do any changes like Reject, Accept   or Pending. Because this option has been totally disable.

Now in this condition if I am file the GSTR2 through online in this situation (GSTR2 A >>> PARTY SUBMIT>>> STATUS >>>NO) then which invoice actually should be rejected but it didn’t. Therefore it will be benefited through Input or not.

 

Replies (3)
you don't have the option for accep, reject or modify. you have to add missing bill and submit before due date.

Ok SIR JI

but I am try the the invoice actually should be rejected

Because the bill period August month
but party wrongly show the bill July GSTR1 2017
 
So, bill ITC August month not July month
Dear Sudip
you can't reject because your party not submitted GSTR1

when he file GSTR1 than only you will get option to reject and your party also can't file before 30.11.2017 as GSTR2 last date.

so don't worry about reject please file within due date and relax.

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