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purchaser gstr1 submitted & not file

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Korba
314 Points Posted on 21 October 2017
my client purchase party gstr1 submit but not filed so in client gstr2 shows bill but I can no action this pur.party bills .what's this party bills can be add in gstr2 or can wait purc.party gstr1 fileing date please guide me or
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On 21 October 2017 at 14:43 Report
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student
750 Points Posted on 21 October 2017

WAIT FOR THE SUPPLIER TO FILE THEIR GSTR1

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On 21 October 2017 at 16:01
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"Do the Right Thing...!!!"
128147 Points Posted on 21 October 2017
If it's shown as "Counter Party Status as NO".

Then you ll be enter in your GSTR 2 as missed invoice details. After the supplier ll be accept it after 31st October...
Then only you can claim ITC on GSTR 3...
463 Reply
On 21 October 2017 at 16:21
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Korba
314 Points Posted on 21 October 2017
thanks sir
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On 21 October 2017 at 21:29
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"Do the Right Thing...!!!"
128147 Points Posted on 21 October 2017
You are welcome Dear
463 Reply
On 21 October 2017 at 21:31


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