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GSTR-2A annual Return

bijo (Accountant) (302 Points)

23 October 2019

If any purchase comes in 2A not related to us.What we should do? We can't file the Annual nil return due to the same?

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6 Replies

Angad kr kannaujiya (Studant) (169 Points)
Replied 23 October 2019

Find the gst number of the company and inform them to correct it in 2a

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bijo (Accountant) (302 Points)
Replied 23 October 2019

How we can get the contact number for the same?

Angad kr kannaujiya (Studant) (169 Points)
Replied 23 October 2019

If you found invoice which is not related to you in 2a, you can find gstn too. Search it on gst site and call to the company

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 24 October 2019

As per Notification 47/2019 CT , The taxpayer whose Aggregate turnover is below 2Crore is not required to file GSTR 9.

As you are not required to file Annual Return , but In my view you must put mail to GSTN that bills reflected in your 2A is not belongs to me & are wrongly reflected in my 2A , & contact your Jurisdiction Tax Officer bring to his notice by giving written complain letter.

Hardik (Professional) (918 Points)
Replied 24 October 2019

GSTR 2A is not the only base on which you avail ITC. You might have given your GSTIN to any suoplier from whom you're buying goods/services of which you are not eligible to avail ITC, but still it reflects in your 2A. So, it's not mandatory to take action on each and every invoice appearing in 2A..