Incorrect entry in GSTR 2B

Lila (Job) (512 Points)

20 September 2024  

There is an incorrect entry in my GSTR 2B. It shows that one invoice is there for which we need to pay GST on reverse charge basis. And can then claim ITC on that. However, this invoice does not pertain to us. GSTR 3B is automatically taking this invoice under reverse charge invoices. How to rectify the error?