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Gstr 2a

This query is : Resolved 
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(Querist)
17 June 2019 Dear Sir,
An invoice pertaining to March 18 is wrongly reflecting in my GSTR 2A. On perusal I found that it is wrongly credited by a supplier in my name. What are the remedies available and what action to be taken on my part or on the part of supplier.
Kindly suggest me the course of action.
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
24 June 2019 Just send a email and keep a copy in your file

or send a written letter to party and get it acknowledged for future records...

Request party to confirm that its because of their mistake it is reflected
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