Hai sir,
we have done business for trading for two party's for purchases but in gstr 2A It's showing another party invoice , how to reject that invoice .
please give reply for the above problematic
3 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 18 February 2018
When GSTR window is ope... Then u can reject that invoice
Gadde Gurappa
(63 Points)
Replied 19 February 2018
but in gst portal it's showing GSTR2A , not showing GSTR2
Divakar
(Student CA Final )
(11857 Points)
Replied 19 February 2018
When u do action on gstr2a... Accepting or rejecting... Then it reflect in GSTR2... NOW WINDOW is not open so u can't do anything.... Reject it in GSTRA itself
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