In GSTR 2, after generating the summary, when we try to "Accept" the suppliers' invoices, we are getting the following error message.
" GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines. "
We can neither send missing details for those invoices from our suppliers, which are not reflected in the GSTR 2.
Is this the case for all the tax payers ? If yes, when will this be sorted out ? If No, what shall we do to overcome this issue?
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