GSTR2A & GSTR2

SUDIP NASKAR (executive accountant) (67 Points)

06 November 2017  

GSTR2 A >>> PARTY FILED>>> STATUS >>>YES

GSTR2 A >>> PARTY SUBMIT>>> STATUS >>>NO

Now I am Filing GSTR2 Online ---(Gstr2 A >>> Party Filed>>> Status >>>Yes) then I can able to do – Reject, Accept   or Pending this Invoice. There is nothing problem arise.

But

When I am Filing GSTR2 Online --- (GSTR2 A >>> PARTY SUBMIT>>> STATUS >>>NO) then I unable to do any changes like Reject, Accept   or Pending. Because this option has been totally disable.

Now in this condition if I am file the GSTR2 through online in this situation (GSTR2 A >>> PARTY SUBMIT>>> STATUS >>>NO) then which invoice actually should be rejected but it didn’t. Therefore it will be benefited through Input or not.