Counter party submission status what it means & what we need to do?
CA Ashish Bhandari (Chartered Accountant) (32 Points)
23 October 2017Counter party submission status what it means & what we need to do?
anonymous
(student)
(750 Points)
Replied 23 October 2017
IF IT IS YES THEN YOU CAN ACCEPT/MODIFY THE INVIOCE IN GSTR2 AND CLAIM ITC
IF IT IS NO THEN YOUR SUPPLIER DID NOT FILE THE RETURN. HE HAS JUST SUBMITTED IT. SO YOU NEED TO ADD THE INVOICE DETAILS IN MISSING INVOICE OPTION AND FILE GSTR2
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 23 October 2017
anonymous
(student)
(750 Points)
Replied 24 October 2017
Originally posted by : mahendra sahoo | ||
In my case I have submited and also filed gstr 1 and also mailed received from dep't along with acknowledgement no " you have successfully filed gstr 1" still from my customer complained me he was not able to accept/ reject my invoice in gstr 2, due to counter party submit status is no. In this what I need to do? And how to give solution to my client? |
EVEN I CAME ACROSS THIS.. BUT DID NOT FIND ANY CORRECT SOLUTION FOR THIS
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