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
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wrong purchase bills showing in Gst2A
Replies (3)
When GSTR window is ope... Then u can reject that invoice
but in gst portal it's showing GSTR2A , not showing GSTR2
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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