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.
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
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
CAclubindia
