Gstr 2a

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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

DEAR ALL

EXPLAIN ME PLEASE ,

IN GSTR2A - B2B INVOICES- COUNTERPARTY SUBMIT STATUS -" NO" FOR ONE SUPPLIER.

WHAT TO DO?

 

 

 

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On 22 October 2017 at 07:42 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You ll enter in GSTR 2...
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On 22 October 2017 at 08:07
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

SO FAR  I DIDNT ENTER ANY INVOICES IN 2. THEN HOW IT COMES NO?

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On 22 October 2017 at 08:51
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
"GENERATE GSTR 2 SUMMERY" after shown the GSTR 2A details in GSTR 2....
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On 22 October 2017 at 09:08
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Accountant
28 Points Joined July 2017
You can add the invouces
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On 22 October 2017 at 09:56
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126 Points Joined October 2017
reasons could be,
your seller party did not filled his GSTR 1 then ask him first
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On 22 October 2017 at 10:00
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INCOME TAX PRACTITIONER
1329 Points Joined August 2012

if they didnt include this invoice in their gstr1 what we have to do?

 

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On 22 October 2017 at 10:21
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407 Points Joined October 2017
Yes means party filed GST1
No means still not filed GST1
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On 22 October 2017 at 11:14
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Dear MURALIDOSS.,
Party missed the invoice then You ll add the missed invoice details in your GSTR 2.... also add it's shown as "Counter Party Status "NO"
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On 22 October 2017 at 11:17
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Entrepreneur
94 Points Joined September 2017

THAT MEANS PARTY HAS SUBMITTED THE RETURN (GSTR 1) BUT NOT FILED IT BEFORE DUE DATE I.E. 10/10/2017.

YOU CAN ENTER THE SAME INVOICE VIA GSTR 2 USING ADD MISSING INVOICE METHOD.

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On 23 October 2017 at 17:54


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