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?
Ajay Mehta
(Accounts and Finance officer)
(240 Points)
Replied 12 October 2017
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
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 13 October 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
