The " Counter Party Submit Status " of some of my suppliers' in the GSTR 2A is showing as "NO" . What shall I do to avail the Input tax covered by those invoices.
Should I wait for the GST council to enable the filing of GSTR2, which has been temporarily withheld or is there any other way out ?
What does the term " Counter Party Submit Status " mean ?
In case, if it denotes the submission of GSTR 1 by the concerned supplier, then, without submitting the return, how the concerned invoice is being reflected in my GSTR 2A (Though the status is " No " )
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