a supplier issue a fake sale bill in july in my name and submit his return now with this bill while I already submitted my July return.
my accountant said I will have to face consequences if I do not accept this bill. what should I do??
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mismatched supply
Replies (8)
Reject is better or Pending
When u hv not purchased... Reject it... No consequences if u hv not paid with respect to that fake bill... Just uploaded by sellor is not sufficient and he can't able to anything on that
Don't know what is ur accountant trying to say... Nothing happened just rejected in gstr 2
U hv already submitted ur gstr2... Now it is recommended that issue a debit note in this respect in next month
i. e reversal of itc through issue of debit note
when I didn't booked it at all , then how can I reverse it
Then what is the problem... U just reject it in GSTR2A... uploaded by supplier doesn't sense anything untill u accept it and payment made in this respect
When u accepted in ur GSTR2 then it becomes a liability
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