In Form GSTR 2, counter party submit status displays as NO. These invoices are unable to accept. Can anyone reply me. please.
21 Replies
Bala Sundaram
(84 Points)
Replied 13 October 2017
The supplier from whom you have purchased has not filed GSTR1
Income tax
(12 Points)
Replied 13 October 2017
For the above case, you are required to upload such invoices in your GSTR-2 by clicking "Add Missing invoices" and submit it. The same will get reflected in counter party's GSTR-1A, then the respective supplier will have to either accept or reject such invoices. Additionally, the invoices which were initially uploaded by the supplier but not submitted will become invalid.
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 13 October 2017
@ Bala Sundaram,
If his supplier does't file the GSTR-1 then those details does't reflect in GSTR-2A.
@ Kalidas , Are sure that you are checking GSTR-2 or GSTR-2A
Kalidass
(Accountant)
(196 Points)
Replied 14 October 2017
yes these invoices reflected at at 2A. But I am not able to accept them at 2, only displays.
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 14 October 2017
@ Kalidas,
If it is like that then ..you have to add those inward details in GSTR-2. If you do that those details will get refleted in GSTR-1A of the Vendor...then he has to accept those details.
Kalidass
(Accountant)
(196 Points)
Replied 14 October 2017
I uploaded these files for their acceptance. But I have one doubt. May these files get double entry one is my side another entry is from my supplier side?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 14 October 2017
| Originally posted by : Kalidass | ||
 |
I uploaded these files for their acceptance. But I have one doubt. May these files get double entry one is my side another entry is from my supplier side? |  |
it will not get double . . . you have to add invoices in gstr 2 and the same invoices will be shown in gstr 1a in the supplier end then he will accept the same
Aman Agarwal
(321 Points)
Replied 14 October 2017
I have submitted GSTR 2 without taking any action on the invoices the counterparty submit status of which showed 'No'. I didn't add them separately and filed the return. What can I do now?
Income tax
(12 Points)
Replied 14 October 2017
@ Aman Agarwal
You will not receive the benefit of ITC this month. However, you can amend the July's GSTR-2 in August's month. Also wait for any other responses.
You will not receive the benefit of ITC this month. However, you can amend the July's GSTR-2 in August's month. Also wait for any other responses.
ANANDA VAIDYANATHAN
(ACA)
(216 Points)
Replied 14 October 2017
@ vinod sir,
GSTR-1A is not opening for the dealers who havent their GSTR 1, in such case how the unfiled dealers would accept in GSTR-1A.
Kindly advice. THANKS.
pradeep kumar
(245 Points)
Replied 14 October 2017
sir amount paid to Labour contractor he is un registered,so now I can pay gst on reverse charge basis or not
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