Gstr 2a
This query is : Resolved
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.
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.
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
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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