Dear Sir / Madam,
What is the meaning of "COUNTER PARTY RETURN - YES/NO" in GSTR 2A
Menu
In gstr 2a - meaning of "counter party"
Replies (14)
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
Octa GST - Free offline desktop application to file your GSTR-1, GSTR2 & GSTR-3B returns, Export GSTR-2A to Excel
https://octabits.in
If my supplier has not filed his return, how it has reflected in my gstr 2a, and also counter party STATUS reflecting NO
If your supplier uploaded invoices , but could not file due to any reason. Uploaded invoices will be visible in GSTR-2A with counter party flag 'No"
when supplier was open his gstr 1, its filing status reflecting " filed". It means it shown in customer gstr 2a and counter party submit status should be yes, still in my case it reflecting to me "No". Please clarify this
Also when we open my gstr 2, checking data in b2b invoice supplier details in online mode, we checked that party, whose counter party submit status is " No" , and All data of its is inactive ( accept, reject) , and other party is data is active, what should I do? , please advise me
Pranoti Punmiya ji, please reply this query
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)
Dear all experts,
I request you Please help this case.
I request you Please help this case.
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).
Rohit ji, gstr 1 filling status showing filed and received mail from dep't acknowledgement no and gstr 1 was successfully filed, still country party submit status of gstr 2a is No, why?
| Originally posted by : velumani | ||
 |
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???
Recent Topics :
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
Related Topics :
CAclubindia
