we checked our gstr 2a month of july, it reflects one extra invoice uploaded by supplier, that supplier, we don't know and didn't purchase from them.
Please advise me in this case what will do?
4 Replies
Ajay Mehta
(Accounts and Finance officer)
(240 Points)
Replied 12 October 2017
dnt accept bill.reject online.. GSTR 2A is auto populTed u cant edit it bu while filling GSTR 2 u can reject that invoice. the
TUHIN SUBHRA MAITI
(Tax consultant)
(52 Points)
Replied 12 October 2017
But for gstr-2 we fill the missing invoice, not submit all the invoice
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 12 October 2017
We checked GSTR 2, there is no option showing to accept or reject the invoice
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 13 October 2017
Gstr 2, one option is accept, reject, and pending , whats meaning of pending?
Recent Topics
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
Related Threads
CAclubindia
