Gstr 2
This query is : Open
26 October 2017
Sir, while counter party submit status showing No so how we can file GSTR 2 with in due date please help me
27 October 2017
Counter party submission status NO means your supplier uploaded invoice but failed to file GSTR 1
You cannot take action on that invoice.
But you can add those invoices in "ADD MISSING INVOICES " tab.
pls let me know if you have any further questions
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