Editing of invoice in GSTR-2

Page no : 2

Ambris Pande (Student) (160 Points)
Replied 24 October 2017

okay got it. Thanks

1 Like

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RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 24 October 2017

You are Most Welcome Dear...

1 Like

Shankar Sharma (505 Points)
Replied 24 October 2017

Sorry. Ya after filing. I stand corrected. Thanks.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 24 October 2017

You are welcome Mr Shankar Sharma Sir...
GOOD LUCK...

Kalidass (Accountant) (196 Points)
Replied 24 October 2017

There are some invoices uploaded by my supplier at my GSTR 2-B2B section. These entries are invisible and not to be able to do reject, accept or to be pending. why?

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RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 24 October 2017

What is the "Counter Party Status" in GSTR 2A...?

It's shown as "NO" then you can't do anything.....!

Kalidass (Accountant) (196 Points)
Replied 24 October 2017

OK. thank U. I will verify counter party status and come again.

Kalidass (Accountant) (196 Points)
Replied 24 October 2017

OK. thank U. I will verify counter party status and come again.

Shankar Sharma (505 Points)
Replied 25 October 2017

Hi Ambris, It will not appear just by saving.May be it will appear in his GSTR 1A after you submit. But he will not be able to accept or reject till you file your GSTR 2. In any case you go ahead, modify, save, submit and file before the due date.

Shankar Sharma (505 Points)
Replied 25 October 2017

@ Kalidass. You cannot do any thing till your supplier files his GSTR 1. But to file your GSTR2 before 31st Oct, you select " Add missing invoice" option upload the invoices.It will appear in his GSTR 1A for him to accept or reject. You may urge him to accept.