DEAR ALL
EXPLAIN ME PLEASE ,
IN GSTR2A - B2B INVOICES- COUNTERPARTY SUBMIT STATUS -" NO" FOR ONE SUPPLIER.
WHAT TO DO?
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 October 2017
You ll enter in GSTR 2...
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 22 October 2017
SO FAR I DIDNT ENTER ANY INVOICES IN 2. THEN HOW IT COMES NO?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 October 2017
"GENERATE GSTR 2 SUMMERY" after shown the GSTR 2A details in GSTR 2....
Satendar Kashyap
(126 Points)
Replied 22 October 2017
reasons could be,
your seller party did not filled his GSTR 1 then ask him first
your seller party did not filled his GSTR 1 then ask him first
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 22 October 2017
if they didnt include this invoice in their gstr1 what we have to do?
Manoj kumar Singh
(407 Points)
Replied 22 October 2017
Yes means party filed GST1
No means still not filed GST1
No means still not filed GST1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 October 2017
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"
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"
Mayank Mishra
(Entrepreneur)
(94 Points)
Replied 23 October 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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