IF COUNTER PARTY SUBMIT STATUS "NO"
but shown in gstr 2A why?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 April 2019
Bcoz,
He is not FILED his GSTR-1 return till date.
But, Submitted his return after generated the summary...
Note :
In case quarterly mode dealers then check out the details in Quarters end of the month's GSTR-1 return.
He is not FILED his GSTR-1 return till date.
But, Submitted his return after generated the summary...
Note :
In case quarterly mode dealers then check out the details in Quarters end of the month's GSTR-1 return.
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