GSTR 2
jeevan lingayat (manager) (214 Points)
12 October 2018
Someone have wrongly uploaded bill on us and it is showing in GSTR 2A How to reject this bill please inform
6 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 12 October 2018
While submitting GSTR to you need to remove the same or reject the same.
But at present GSTR-2 not available to file
Wait to open and inform the supplier or party who did the wrong
But at present GSTR-2 not available to file
Wait to open and inform the supplier or party who did the wrong
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 12 October 2018
You can get details of the supplier did wrong and communicate him. Welcome
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 October 2018
Need not worry , just keep prepare reco statement for same & can make it clear in your GSTR9
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