in b2b there are 10 invoices from that 2invoices shows no action,when I uploaded in portal it shows a'll 10 invoices in gstr 2 . what my question is it reflects on 1a of supplier or I have to enter invoices in missing invoices?? plz help
Yes. Enter those 2 invoices in "Add missing invoice " option and file GSTR2. Those will appear in suppliers' GSTR 1 A for him to accept or reject. You prevail on him to accept.
CAclubindia
