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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

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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

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jeevan lingayat (manager) (214 Points)
Replied 12 October 2018

Ok. thanks. he is not our supplier

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) (55047 Points)
Replied 12 October 2018

Need not worry , just keep prepare reco statement for same & can make it clear in your GSTR9

jeevan lingayat (manager) (214 Points)
Replied 13 October 2018

OK Thanks for reply

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subhagan sreerangam (7040 Points)
Replied 10 August 2019

good clarification and information

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