on gstr2A presently my login shows for the month of july 17 , counter party submit status "No" for some invoices.
all other shows "yes" . How to rectify the status?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 October 2017
You ll add your missed invoices in GSTR 2 and URD & RCM related and composition supplies then generate GSTR 2 summery....
Sandip Ghosh
(Accountant)
(22 Points)
Replied 11 October 2017
Dear Sir,
Please send latest format of Audit Report for the Assessment Year 2017-18 immediately.
Regards
Sandip
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