Can expert please comment on this:
Status for one of my inward supplies in
GSTR - 2A
Counter Party Submit Status - NO
GSTR - 2
GSTIN is visible but it says '0' invoice. / Invoice detials are visible / but non clickable - unable to reject or Accept it.
I assume party has not filed its GSTR1 for July as of yet. Which is further not possible until GSTR2 due date is over.
My question is how can avail ITC for the above one invoice.
Should i add this invoice to 'add missing invoice section' myself or is there any other way out ?
CAclubindia
