3 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 February 2019
because he insert invoice in gstr_1 but did not file the return
pritesh
(CA Final student)
(7101 Points)
Replied 19 February 2019
Counter Party Submit Status in GSTR-2A (Yes) means GSTR-1 by Supplier is final & no changes allowed.
Counter party status >> yes means now you can avail credit of that in GSTR – 2
GSTR – 2A Counter Party Submit Status – NO. GSTR – 2 GSTIN is visible but it says ‘0’ invoice. / Invoice detials are visible / but non clickable – unable to reject or Accept it.
No denotes your supplier just submitted and yet to filed. It gets reflected in the GSTR 2A because the counterparty although has uploaded the invoices in the GST portal but hasn’t submitted and filed their GSTR 1. They have just uploaded the invoices and hence is reflected in your GSTR 2A
Add missing invoice in your GSTR 2 and avail provisional ITC. Such invoice will get auto populated in your supplier’s GSTR 1A for acceptance.
Counter party status >> yes means now you can avail credit of that in GSTR – 2
GSTR – 2A Counter Party Submit Status – NO. GSTR – 2 GSTIN is visible but it says ‘0’ invoice. / Invoice detials are visible / but non clickable – unable to reject or Accept it.
No denotes your supplier just submitted and yet to filed. It gets reflected in the GSTR 2A because the counterparty although has uploaded the invoices in the GST portal but hasn’t submitted and filed their GSTR 1. They have just uploaded the invoices and hence is reflected in your GSTR 2A
Add missing invoice in your GSTR 2 and avail provisional ITC. Such invoice will get auto populated in your supplier’s GSTR 1A for acceptance.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 February 2019
(input tax counter party submit status .no .why)
it's mean the Taxpayer upload & submit his GSTR-1 return. But Can't filed...
If not filed it's showing as "NO"
If filed then it's showing as "YED"
it's mean the Taxpayer upload & submit his GSTR-1 return. But Can't filed...
If not filed it's showing as "NO"
If filed then it's showing as "YED"
Recent Topics
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
