Saved vs Submit:
Differentiating the difference between Saved and Submitted records appearing in Form GSTR 2
The records added (Saved /Submitted) by supplier in GSTR-1 would be available in B2B invoices and Credit/Debit Notes section under tab “Uploaded by Supplier”.
The records that are part of counterparty supplier’s submitted GSTR -I are known as “Submitted” records. The records that are part of counterparty supplier’s GSTR -1 which is yet to be submitted/filed are known as “Saved” records.
Kindly Refer to
Privacy Policy &
Complete Terms of Use and Disclaimer.
What can i do when saved invoices in gstr2