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gstr-2
After editing the invoice value do we have to submit the gstr-2 to get it reflected in gstr-1a for the supplier to view and accept it or as soon as we will edit the invoice it will automatically going to reflect in gstr-1a without submitting gstr-2. ??
Replies (10)
Edit and submit also filed condition...
Then only it ll be reflect in Your suppliers GSTR 1A
Until & unless you file your return, supplier will not accept or reject invoice. So file the return.
If not filed also you ll fall late filing for GSTR 2 and GSTR 3B show your liabilities as Of GSTR 1.....
So, It's careful process. Don't be leave it and Without filling....
So, It's careful process. Don't be leave it and Without filling....
Thanks I will submit it. Is there any timeline to accept gstr-1a for supplier ?
Hello....
File it not Submit....
File it not Submit....
sorry means the same.file it.
Yeah....
Good also don't be say sorry. Bcoz, we all are one family as under CCI Portal...
>>> GOOD LUCK <<<
Good also don't be say sorry. Bcoz, we all are one family as under CCI Portal...
>>> GOOD LUCK <<<
yeah we are.
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