gstr2a
RAVI KUMAR (ACCOUNTANT) (366 Points)
28 October 2017
my supplier counter party submit status shows no what I do
3 Replies
Santhosh Kumar K C
(Asst.Accounts Manager)
(144 Points)
Replied 28 October 2017
add to missing invoice
Samir Mistry
(18 Points)
Replied 28 October 2017
Right Mr Santhos. By doing so it will be appears in GSTR 1 A of Supplier. The supplier can accept the missing invoice before filling GSTR-3
Manoj kumar Singh
(407 Points)
Replied 28 October 2017
don't waste time add missing bill and submit before due date.
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