Gstr-2 filing for july'2017

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anil kr. sharma (Querist)
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29 October 2017 Dear Sir,

please guide me, how to take input on modified invoices and One invoice showing in processed Invoice but I have not accept, reject and modify or any other action taken. how can I take input on that invoice, I am unable to tick that invoice.

B Vinay Reddy

B Vinay Reddy (Expert)
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29 October 2017 Dear Anil Sharma ji, If you are unable to tick that invoice it seems your supplier didn't filed GSTR 1 but uploaded invoices. So still it will appear in your GSTR 2 but you cannot take action as they

B Vinay Reddy

B Vinay Reddy (Expert)
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29 October 2017 as your supplier didn't filed the return So add that invoice in ADD MISSING INVOICES TAB and the same will reflect in his GSTR 1 and he will accept it

B Vinay Reddy

B Vinay Reddy (Expert)
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29 October 2017 pls Let me know if you have any further questions

anil kr. sharma

anil kr. sharma (Querist)
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29 October 2017 Thanks a lot, It is resolved

B Vinay Reddy

B Vinay Reddy (Expert)
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29 October 2017 My pleasure Mr.Anil sharma ji

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