I am filing of GSTR 2 But one errors in this form error is " errors of submission " and errors massage is "Receiver need to take action on Supplier filed invoice"
02 November 2017
In B2B invoices uploaded by the supplier, you should take atleast one action, ie Accept, reject or pending. There are invoices uploaded by the supplier in which you have not provided any action. please provide and try re uploading.
CAclubindia
