Dear Sir/Mam, In my GSTR-2A under B2B Invoices- Supplier Details, Counter party submit status is appearing as “No”. Query- Pls tell the implications/meaning of “No” in Counter party submit status in GSTR-2A ??
2) Pls suggest some method to ensure compliance of Rule 36(4) in GSTR-3B as I am unable to prepare the working sheet for Rule 36(4) ?? Pls how to maintain it and keep a check on it ??
Thanks..
Frah Saeed Answered question July 9, 2020
1.It means your supplier had uploaded the invoice but not filed GSTR-1. Implications could be as harsh as reversal of ITC. You should request your supplier to file the GSTR-1.
2. You can make invoice wise records on excel or take a suitable software for the same.
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Frah Saeed Answered question July 9, 2020