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SHOW N in gstr2a
in GSTR 2A SHOWS 'N' IN ONLINE B2B INVOICES WITH PARTY NAME
Replies (7)
You mean the "N" shown in Reverse Charge applicable column....?!! b
he is asking about 'No' shows in online b2b invoices with party name
@ Manish Goyal.,
You think or Confirmed...?!
You think or Confirmed...?!
No shown when the party submit his return but not filed....
You have to manually feed such data.....
You have to manually feed such data.....
yes some party invoices details shows no
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....
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....
@ C B GOYAL.,
IF Show as "No" then you ll be consider your supplier and add in GSTR 2...
IF Show as "No" then you ll be consider your supplier and add in GSTR 2...
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