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SHOW N in gstr2a

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132 Points Posted on 24 October 2017
in GSTR 2A SHOWS 'N' IN ONLINE B2B INVOICES WITH PARTY NAME
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On 24 October 2017 at 21:01 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 24 October 2017
You mean the "N" shown in Reverse Charge applicable column....?!! b
463 Reply
On 24 October 2017 at 22:27
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2 Points Posted on 24 October 2017
he is asking about 'No' shows in online b2b invoices with party name
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On 24 October 2017 at 22:30
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"Do the Right Thing...!!!"
128147 Points Posted on 24 October 2017
@ Manish Goyal.,
You think or Confirmed...?!
463 Reply
On 24 October 2017 at 22:41
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Chartered Accountant
86505 Points Posted on 24 October 2017
No shown when the party submit his return but not filed....

You have to manually feed such data.....
814 Reply
On 24 October 2017 at 22:45
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ACCOUNT COSULTANT
69 Points Posted on 24 October 2017
yes some party invoices details shows no
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On 24 October 2017 at 22:47
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"Do the Right Thing...!!!"
128147 Points Posted on 24 October 2017
Hi hello....

Why is it So URGENT...?
Wait on further reply from Querist....!!!

"N" is shown in reverse charge head...
"No" is shown in Counter party Status....
463 Reply
On 24 October 2017 at 22:52
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"Do the Right Thing...!!!"
128147 Points Posted on 24 October 2017
@ C B GOYAL.,

IF Show as "No" then you ll be consider your supplier and add in GSTR 2...
463 Reply
On 24 October 2017 at 22:57


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