Gstr 2 return

After check our GSTR 2A RETURN  we found  2 Party does not fillup Our Invoice Details so we click ADD MISSING INVOICE DETAILS tab and fillup details  in GSTR2 Portal and also We reject one Invoice for Wrong Bill No. & date purpose - AGAIN add that invoice for Missing Invoice tab in  GSTR 2 portal

But sir till date PARTY have not any respose (i.e. Accepted/Rejected) from their side , So our Qustion is Without Counterparty Confirmation can we submit GSTR2 Return with DSC,