DEAR EXPERTS,
I can see invoices uploaded by supplier in GSTR2A but the same is not getting populated in GSTR2 whereas as per GST manual it should.
Also I am not getting any option of accept/reject/modify/keep pending in GSTR2A against invoices.
Pls suggest
If the invoices are not available in GSTR 2, please click 'Generate' button in GSTR 2, wait for a minute, refresh, and then the invoices should be visible with the option to accept/reject/modify/keep pending those invoices
CAclubindia
