Unknown purchase by using GST No.

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Nikhar Parpyani

Nikhar Parpyani (Querist)

02 October 2017 What to do if an unknown person makes any purchases by using our GST No.???

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

02 October 2017 Cancel the ITC in GSTR-2A. Or if you want to you can claim auch ITC

RAJA P M

RAJA P M (Expert)

02 October 2017 First of You reject the Inputs in your GSTR 2... After your rejection the seller ll be find his mistakenly enter your GSTIN also inform to Original buyer... So, Rejection only your convenient action. In case you accept it then invoice is not your hand. At the time of Audit disallowed the inward pay interest amount very HUGE...

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 October 2026 GSTR-2 never became operational; such invoices now appear in GSTR-2B and the Invoice Management System, where you should reject them so no ITC flows, ask the supplier in writing to correct the GSTIN in GSTR-1, and keep that correspondence for any notice.

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