Gstr 2a

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

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?

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