16 June 2018
The below is screen shot of Auto Drafted GSTR 2A from the GST portal. Can anyone tell what does it mean by Counter Party Submit Status as "YES" and :No"
Supplier Details Supplier Name Counter Party Submit Status 18AAIFR8489C1ZP M/S. RELIANCE DIESEL YES 18AAZPT1322P1ZS M/S Ellen Engineering Enterprises NO 18ABMPA9159P1ZV M/S Tayal Enterprise. YES 18ABMPA9160G1ZL M/S. Durga Machinery Stores. YES 18ABSFS8472M1Z0 SATYAM PLASTTO TECH YES
Expert :
Anonymous
Expert :
Anonymous
(Expert)
16 June 2018
Ellen Engineering Enterprise Submit his GSTR 1 return but not filed...
All others filed his GSTR 1 return...
23 June 2018
DEAR YES MEANS IS THAT PARTY HAS FILED THEIR GSTR-1 & "NO" MEAN IS THAT PARTY HAS ADD THEIR INVOICES IN B2B INVOICE BUT DETAILS ON SAVED NOT FILE & PARTY CAN EDIT THEIR DETAILS.