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GSTR2

07 November 2017

counter party submit status shown NO in the gstr 2A due which no action is take by us what is the cause of this and the solution to file the gstr 2 pls give any suggestion

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9 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 07 November 2017

I think we ll waid for the availability...! That's only for good way in our Business...

Bcoz,

We can't get ITC if status as "NO".... Also our Liability is "PLUS"

If we add the details in GSTR 2 then the liability is doubled in our supplier. It's reflected our business i future communications...

So, In my View we ll wait on our Customers Filing status...

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S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 07 November 2017

Dear Mr. RAJA P M Sir.,

Why we wait for it...? Our ITC is there. Why not we add the details in "MISSING INVOICE DETAILS" head...?

Already it's huge amount and I pay it in my hand...?!!!

Trilochan Singh Arora (Korba) (314 Points)
Replied 07 November 2017

Raja sir in same mater 21 oct. suggest me status no in gstr 2a . you suggested me add invoice

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 07 November 2017

ADD THE INVOICES IF COUNTER PARTY STATUS SHOWN AS NO . . .

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 07 November 2017

@ Dear Mr. Trilochan Singh Arora Sir.,

Yes.... I agreed to You without notice. Bcoz, I say it add in "MISSING INVOICE DETAILS"....
Once again I Confirming same... Also I follow the same in my returns...

But,
Above said my reply is based on business dealing. Otherwise we can add then only we can get ITC and Escape the Liabilities....

Also some of my clients get reply from his supplier. We add the details from 1st November* (Now it's December).

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S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 07 November 2017

Yes... I agreed to you Sir.,

Based on Business then It's revalidated.... If Not.,

Can I add the Details...???

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 07 November 2017

Yes...

If you and Your supplier is satisfied above said details then You can Add.

No more restrictions...

GOOD LUCK...

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Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
Replied 08 November 2017

If counter party status is "NO". Then please add invoice as missing voucher.

amol (ACC MGR) (204 Points)
Replied 08 November 2017

No one's liability is going to increase if we add details in Missing Invoice details, so don't worry about your business relationship, just go on adding it

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