GSTR2A & GSTR2

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SUDIP NASKAR

executive accountant

67 Points Joined May 2016

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.

Replies (3)

Manoj kumar Singh

407 Points Joined October 2017

you don't have the option for accep, reject or modify. you have to add missing bill and submit before due date.

SUDIP NASKAR

executive accountant

67 Points Joined May 2016

Ok SIR JI

but I am try the the invoice actually should be rejected

Because the bill period August month

but party wrongly show the bill July GSTR1 2017

So, bill ITC August month not July month

Manoj kumar Singh

407 Points Joined October 2017

Dear Sudip
you can't reject because your party not submitted GSTR1

when he file GSTR1 than only you will get option to reject and your party also can't file before 30.11.2017 as GSTR2 last date.

so don't worry about reject please file within due date and relax.