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2A Reflect bill

30 August 2019

Sir
GSTR 2a reflect one bill which is not related to us. we don't who is supplier we never purchase any goods from him. Also mention goods of supply in Haryana.i n case what to do

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4 Replies

AMIT BHATTKOTI (28 Points)
Replied 30 August 2019

supplier has taken your GSTN against this bill while uploading GSTR 1 By mistake. You don't need to do anything.make remain same as it is. We don't have any options to reject,accept the bill. But we will be able to reject and accept the bill in new returns Sugam sahaj normal.

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Naveen Kumar (629 Points)
Replied 31 August 2019

Thank you Sir

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Uttam (employee) (814 Points)
Replied 31 August 2019

While filing the Annual Returns pls mention that in Table 8 of GSTR9 under " ITC available but not availed" and let the same be lapsed as it is not related to your input supply