Sir
we have a doubt on gstr2
what we have to do in the status of SAVED FILES(supplier filed but not submitted)
Do we add as missing invoices
please reply
sunil
squaredeal
calicut
3 Replies
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 03 November 2017
Dear Mr.Sunil,
we cannot take action on those invoices whose status is SAVED.
You can show those invoices under ADD MISSING INVOICES TAB
and they will appear in your suppliers GSTR 1 for his Action
we cannot take action on those invoices whose status is SAVED.
You can show those invoices under ADD MISSING INVOICES TAB
and they will appear in your suppliers GSTR 1 for his Action
sunil
(manager)
(67 Points)
Replied 03 November 2017
Sir
what we have to do with non taxable invoices
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