24 October 2017
I had forget to show a purchase bill for the month of July .17 ,Now I am trying to accept that bill on GSTR2.... But all the options are showing deemed. Accept/Hold and all other options are not working.... what I am doing now,because last date for Gstr2 is 31st October.
24 October 2017
Dear Santhosh Saha.,
I can't understand your query...!
Are filed your GSTR 2...?
If you Are saw the details in GSTR 2A and It's not in GSTR 2...?
What is your exact query...?
24 October 2017
mam.. when I tried to save that bill on GSTR2 , a red colour round type of symbol shown when I click on save button.Software is not allowed
24 October 2017
I had already inform to Sale Tax Department,they can't any help... all missing bills are accepted instead of a single bill of a supplier.
CAclubindia
