An invoice from a supplier is being reflected in gstr 2b who is unknown to me and from whom I had not purchased any thing nor made any payment.
how to reflect/reverse this uneligible itc in gstr 3b?
2 Replies
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 20 October 2022
Show the amount in ineligible column and raise grievance accordingly.
Sumeet Gupta
(123 Points)
Replied 20 October 2022
Isn't that ITC be then posted to electronic ledger also
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