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In gstr 2a - meaning of "counter party"

Tamilarasan (Admin) (98 Points)

12 October 2017

Dear Sir / Madam,

What is the meaning of "COUNTER PARTY RETURN - YES/NO" in GSTR 2A

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14 Replies

Pranoti Punmiya (Data Analyst) (158 Points)
Replied 12 October 2017

It shows counter party Filing Status. Whether your supplier has filled his return or not.

If your supplier has filled his return, then you can either accept/reject/modify or keep pending invoices.

If your supplier has not filled his return and you wants to claim ITC, then you will have to report purchase invoices in GSTR-2

Pranoti

Octa GST - Free offline desktop application to file your GSTR-1, GSTR2 & GSTR-3B returns, Export GSTR-2A to Excel

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mahendra sahoo (Gst Practicion) (700 Points)
Replied 12 October 2017

If my supplier has not filed his return, how it has reflected in my gstr 2a, and also counter party STATUS reflecting NO

2 Like

Pranoti Punmiya (Data Analyst) (158 Points)
Replied 12 October 2017

If your supplier uploaded invoices , but could not file due to any reason. Uploaded invoices will be visible in GSTR-2A with counter party flag 'No"

2 Like

mahendra sahoo (Gst Practicion) (700 Points)
Replied 12 October 2017

when supplier was open his gstr 1, its filing status reflecting " filed". It means it shown in customer gstr 2a and counter party submit status should be yes, still in my case it reflecting to me "No". Please clarify this

mahendra sahoo (Gst Practicion) (700 Points)
Replied 13 October 2017

Also when we open my gstr 2, checking data in b2b invoice supplier details in online mode, we checked that party, whose counter party submit status is " No" , and All data of its is inactive ( accept, reject) , and other party is data is active, what should I do? , please advise me

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mahendra sahoo (Gst Practicion) (700 Points)
Replied 18 October 2017

Pranoti Punmiya ji, please reply this query

velumani (accountant) (83 Points)
Replied 19 October 2017

we also same problem.

We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

mahendra sahoo (Gst Practicion) (700 Points)
Replied 19 October 2017

Dear all experts,
I request you Please help this case.

CA ROHIT VAGHASIYA (Chartered Accountants) (22 Points)
Replied 21 October 2017

its means counter party has sumited the gstr 1 but not filed the same.

Thanks.

velumani (accountant) (83 Points)
Replied 21 October 2017

GSTR1 Filed.

We are filed(Supplier) and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, But we have noticed and got feedback from our Receiver(Buyer) that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2).

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mahendra sahoo (Gst Practicion) (700 Points)
Replied 22 October 2017

Rohit ji, gstr 1 filling status showing filed and received mail from dep't acknowledgement no and gstr 1 was successfully filed, still country party submit status of gstr 2a is No, why?

Punit Garg (3 Points)
Replied 23 October 2017

Originally posted by : velumani
	GSTR1 Filed. We are filed(Supplier) and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, But we have noticed and got feedback from our Receiver(Buyer) that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2).

PRASHANTA KUMAR SAHU (MANAGER (ACCOUNTS)) (22 Points)
Replied 28 October 2017

You have to request the supplier to file the said return after submitting it.

Ramesh (ACCOUNTANT) (44 Points)
Replied 11 January 2018

I THINK THIS IS GST PORTAL ISSUE. THIS HAPPENS BECAUSE OF SOME SUPPLIERS FILES GSTR-1 MONTHLY & SOME ARE QUATERLY FROM AUGUST. GST PORTAL NOT COMPATIBLE TO HANDLE GSTR-2A WITH DIFFERENT PERIODICITY.

IN JULY THERE IS NO ISSUE BECAUSE ALL SUPPLIERS FILED GSTR-1 MONTHLY.

AM I RIGHT???