Supplier has uploaded invoices and it is refelcting in GSTR 2A. Few invoice details are incorrect. I do not want to avail and utilise Input Credit as amounts are small and it will only create reconciliation issues. I want to expense it without claiming credit. What action should I take in GSTR 2? Reject? Accept? or Pending?
Thanks for quick reply sir. But sorry it is not clear.
If I don't want to avail and utilise credit, i.e. I want to expense all of input GST, what action should I take in GSTR 2?
If I accept, I have to avail and utilise credit? I don't want to avail and utilise credit, but I want to expense all of that. Will not it create issue if I accept it?
CAclubindia
