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Submit Status Report in GST
In my GSTR 2A, all the invoices of one party can be seen but there is a thing that submit status report is showing "no" for one party. What does this mean??
Replies (14)
I mean Counter Party Submit Status
in 2A u can see ? after it go to gstr 2A online prepare then generate gstr 2 after few minuts u can see B2B still o ... u have to click B2B then u can see invoices under on it click ur party gstn no ... then accept invoices ...after it you can see your B2B invoice in gstr 2
before accept your invouces in gstr 2 online prepare pls check tax rate with your bills
if you find mismatch you can edit these invouces afyer it accept in edit invouces when u accept you got error msg like u cant accept modify invoices but dont worry wait for it few minutes you see reflect these invoices on B2B
I want to know the maeans of counter party submit status
means your vendor shows your invouce in his GSTR 1 ....another language your vendor filled gstr 1
But in this i can see "no" under counter party submit status
in 2A u can see but in gstr 2 without generate your gstr 2 on click button genrate gstr 2 below in online prepare gstr 2 afyer it wait few minutes then still u can see B2B 0 in online prepare u have to click B2B under it you have to accept invouce then it takes again few minute to refect on ur gstr 2
hi vipul.. i m also facing same problem all the purchase invoices from diiferent party can be seen as yes but ONLY ONE PARTY is showing the couter party status as NO, the parties which is showing NO cannot be accept in GSTR 2 return as it is disabled. remaing all parties we can accept.. in GSTR 2 RETURN .. so better add that invoices as missing invoices. hope your qurey is solved
But why is it showing no
BECAUSE the supplier from whom good were purchased has submit GSTR 1 BUT NOT VERIFIED IT BY DIGITAL SIGNATURE OR OTP
Thank you
Ajay Prajapti is not understanding the problem actually. Despite of people asking it repeatedely.
Status "No" Means the Counterparty Not Submit Or GSTR1 return
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