26 October 2017
I HAVE TWO QUESTIONS, KINDLY GIVE PROPER ANSWERS ITS URGENT Q1. AT THE TIME OF FILING GSTR 2 COUNTER PARTY SUBMIT STATUS IS SHOWING 'NO' AND BECAUSE OF THAT I AM NOT ABLE TO ACCEPT OR REJECT IT. SO CAN ANYBODY EXPLAIN ME THAT WHAT IS COUNTER PARTY SUBMIT STATUS? I AM NOT SURE BUT MOST PROBABLY IT INDICATES THAT THE SUPPLIER DID NOT FILE GSTR 1 YET, IF YES THEN WHAT IS THE SOLUTION AND HOW TO AVAIL CREDIT RELATED TO THAT INVOICE? Q2. I MODIFIED A INVOICE (AMOUNT) UPLOADED BY A SUPPLIER. NOW MY QUESTION IS WILL IT GET REFLECTED IN GSTR 1A OF THAT SUPPLIER AFTER SUBMISSION OF RETURN OR I HAVE TO FILE IT IN ORDER TO GET IT REFLECTED IN THE GSTR 2 OF THAT SUPPLIER?
27 October 2017
Thanks for your quick reply but I have a confusion regarding this issue. can you please resolve it. As you mentioned this error is due to non-submission of GSTR1 by the supplier but there is no problem with that particular invoice, I mean the supplier correctly entered the invoice details but just because he did not file it, I am getting this error. Now my question is how can I manually add a invoice which is already correctly added by the supplier himself?
CAclubindia
