Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

GST 2A counter party submit status

26 October 2017

Sir
while Counter Party Submit Status showing NO

and while filling GST 2
we not able to accept, rejected etc.

so how we can file GST 2
within due date

Reply
Follow
Share

22 Replies

cashubhammaheshwari (ARTICLE) (2 Points)
Replied 26 October 2017

wait and watch

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 October 2017

Consider to Your supplier and add the details in GSTR 2 as missed invoice....

Then only you can get ITC in current month...

1 Like

Manoj kumar Singh (407 Points)
Replied 26 October 2017

dear Raja PM
The party is gone outside the India and he will return after due period of GST 2

RAHUL AGARWAL (150 Points)
Replied 26 October 2017

dear Raja sir,
I read all ur articles, which is very impressive
sir,pls upload ur profile photo

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 October 2017

Originally posted by : RAHUL AGARWAL
	dear Raja sir,I read all ur articles, which is very impressivesir,pls upload ur profile photo

Ha Ha Ha Haaaa

Thank You Dear...!!!

No more any Special in Photos. The photos or not reflect the Originality...!!!

4 Like

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 October 2017

Originally posted by : Manoj kumar Singh
	dear Raja PMThe party is gone outside the India and he will return after due period of GST 2

If not available then leave it Simply...

Claim after his return Filed...

pradeepbisht (students) (40 Points)
Replied 26 October 2017

sir please suggest me sir i filled gstr 1 july month but i don't show gstr2A any purchase entry due to not filling gstr1 return my supplier please suggest me

Manoj kumar Singh (407 Points)
Replied 26 October 2017

Dear Raja P M
I have 50 parties who not filed GST 1
I can't wait for his return
we have to file within due date

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 October 2017

Originally posted by : Manoj kumar Singh

Dear Raja P M

I have 50 parties who not filed GST 1I can't wait for his return we have to file within due date

Yes... You are Good...

Go to add in GSTR 2 - 3.4A column with Add Missing Invoices" column...

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 October 2017

Originally posted by : pradeepbisht
	sir please suggest me sir i filled gstr 1 july month but i don't show gstr2A any purchase entry due to not filling gstr1 return my supplier please suggest me

It's very simple...

Your supplier can't file. Then you ll be add your purchase details in your GSTR 2...

But,

Your all supplier not filed his GSTR 1...?

I think you not give your GSTIN to the supplier...!!!

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

pradeepbisht (students) (40 Points)
Replied 26 October 2017

please sir kaisa add kara