In gstr 2a - meaning of "counter party"

It shows counter party Filing Status.  Whether your supplier has filled his return or not.  

If your supplier has filled his return, then you can either accept/reject/modify or keep pending invoices.

If your supplier has not filled his return and you wants to claim ITC, then you will have to report purchase invoices in GSTR-2

 Pranoti

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we also same problem. 

We are filed and Remitted our return(GSRT1 & GSRT3B)  for the month of July'2017,  And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A  and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

its means counter party has sumited the gstr 1 but not filed the same.

Thanks.

GSTR1 Filed.

We are filed(Supplier) and Remitted our return(GSRT1 & GSRT3B)  for the month of July'2017, But  we have noticed and got feedback from our Receiver(Buyer)  that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A  and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2). 

 

You have to request the supplier to file the said return after submitting it.

I THINK THIS IS GST PORTAL ISSUE. THIS HAPPENS BECAUSE OF  SOME SUPPLIERS FILES GSTR-1 MONTHLY & SOME ARE QUATERLY FROM AUGUST. GST PORTAL NOT COMPATIBLE TO HANDLE GSTR-2A WITH DIFFERENT PERIODICITY.

IN JULY THERE IS NO ISSUE BECAUSE ALL SUPPLIERS FILED GSTR-1 MONTHLY.

AM I RIGHT???