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Invoice showing GSTR 2B

Allauddin Patel (Accountant ) (115 Points)

15 February 2021

my question is....
By mistake one of our supplier has uploaded others invoice in his GSTR1 On our gstin number, so this invoice is showing in our GSTR 2b which is not our.....So what should we do now?? ..

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6 Replies

Dhinesh Sridhar (Articleship) (45 Points)
Replied 15 February 2021

Ideally it's not your input so don't take credit and inform your supplier to amend the same invoice with correct gst no in next month GSTR 1.

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Allauddin Patel (Accountant ) (115 Points)
Replied 15 February 2021

Yes I didn't take ITC of that Bill....
I informed him to amend but he is saying reverse it in GSTR 3b.....
I didn't use his ITC.... how can I reverse ITC because I didn't taken ITC

Dhinesh Sridhar (Articleship) (45 Points)
Replied 15 February 2021

Just leave it, while reconciling with 2b/2a enter the reason in workings and save it for future, hence it's not your mistake also you are availed any excess input so from department side you won't get any notice if comes also you can reply.

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Allauddin Patel (Accountant ) (115 Points)
Replied 15 February 2021

Noo.... I don't want to utilize that ITC.....

Prakhar (BUSINESSMAN) (149 Points)
Replied 15 February 2021

Don't utilize the ITC in your 3B and ask your supplier to make amendment in their next month's GSTR1 in column 9A and enter correct details of the person to whom they have supplied .