25 October 2017
After check our GSTR 2A RETURN we found 2 Party does not fillup Our Invoice Details so we click ADD MISSING INVOICE DETAILS tab and fillup details in GSTR2 Portal and also We reject one Invoice for Wrong Bill No. & date purpose - AGAIN add that invoice for Missing Invoice tab in GSTR 2 portal But sir till date PARTY have not any respose (i.e. Accepted/Rejected) from their side ,
So our Qustion is Without Counterparty Confirmation can we submit GSTR2 Return with DSC,
26 October 2017
Hi Niloy,
Missing invoice details can be added in " ADD MISSING INVOICES" TAB.
Again we can remove or alter those invoices till the return is submitted.
so,those details will not be available to your supplier till you file GSTR 2.
Data will be freezed only when you file GSTR 2.
so go forward & file GSTR 2 and the se will appear in your supplier GSTR 1A. & he will take action on it.
CAclubindia
