I am trying to accept invoices uploaded by receiver for the month of July 17. Status showing no action taken and when i try to accept/reject that invoice it is showing no invoice found, I am also try same invoice number in b2b section then message showing invoice uploaded by receiver. I am still not file gstr 1 for the month of July 17 please solve my problem.
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Invoices uploaded by receiver
Replies (2)
U have to reject those invoices uploaded by receiver, and then declare by yourself in gstr 1.
currenlty gst-2 in not filling hence you cant accept or reject the invoice once the govt allow to file gstr-2 then you can accept or reject the same
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