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Supplier Only Invoice Reconciliation for GSTR 6

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Supplier Only

These would be the invoices which are available in GSTR 6A download; however, no corresponding invoice is available in data uploaded by you.

The actions allowed for such invoices are

  • Save Supplier Invoice – In this case, the GSTR 6A invoice details will be included in GSTR 6. And you will be able to distribute ITC for this invoice. You are allowed to take this action only if CFS is Y (i.e. counterparty filing status is filed).
  • Delete – In this case, the invoice is not considered for GSTR 6. And you will not be able to distribute ITC for this invoice. You are allowed to take this action only if CFS is Y (i.e. counterparty filing status is filed).
  • Pending – The invoice can be kept on hold for the current return. And no ITC distribution allowed for this invoice in current return. You are allowed to take this action only if CFS is Y (i.e. counterparty filing status is filed).