GSTR2

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...

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...?!!!

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

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

 

@ 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).

Yes... I agreed to you Sir.,

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

Can I add the Details...???

Yes...

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

No more restrictions...

 

GOOD LUCK...

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

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