rajul (Finance Professional) (67 Points)
03 December 2019An invoice has been wrongly entered by an unknown purchaser which can be seen in our gstr 2 A. we dont know the purchaser and the bill also does not belong to us.but it is showing under our 2A along with our GSTIN.
please help us as how to resolve the issue.
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 03 December 2019
OK, don't worry, may be supplier wrongly mentioned your GST number.
SOWJANYA M
(840 Points)
Replied 03 December 2019
Rakesh kushwah
(CA (Tax Management))
(132 Points)
Replied 03 December 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 December 2019
NARENDRA
(ACCOUNTS MANAGER)
(1782 Points)
Replied 14 April 2024
Possible to get their number & ask them to rectify it ...................
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