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Submit Status Report in GST

Vipul Singhal (29 Points)

12 October 2017

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??

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14 Replies

Vipul Singhal (29 Points)
Replied 12 October 2017

I mean Counter Party Submit Status

Ajay Prajapati (512 Points)
Replied 12 October 2017

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

Ajay Prajapati (512 Points)
Replied 12 October 2017

before accept your invouces in gstr 2 online prepare pls check tax rate with your bills

Ajay Prajapati (512 Points)
Replied 12 October 2017

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

Vipul Singhal (29 Points)
Replied 12 October 2017

I want to know the maeans of counter party submit status

Ajay Prajapati (512 Points)
Replied 12 October 2017

means your vendor shows your invouce in his GSTR 1 ....another language your vendor filled gstr 1

Vipul Singhal (29 Points)
Replied 12 October 2017

But in this i can see "no" under counter party submit status

Ajay Prajapati (512 Points)
Replied 12 October 2017

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

Mir Mansoor Ali (19 Points)
Replied 12 October 2017

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

Vipul Singhal (29 Points)
Replied 13 October 2017

But why is it showing no

Mir Mansoor Ali (19 Points)
Replied 13 October 2017

BECAUSE the supplier from whom good were purchased has submit GSTR 1 BUT NOT VERIFIED IT BY DIGITAL SIGNATURE OR OTP

Vipul Singhal (29 Points)
Replied 13 October 2017

Thank you

andy (Designer) (130 Points)
Replied 13 October 2017

Ajay Prajapti is not understanding the problem actually. Despite of people asking it repeatedely.

Ayyasamy (GST Practitioner) (346 Points)
Replied 13 October 2017

Status "No" Means the Counterparty Not Submit Or GSTR1 return

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