Unknown purchase by using GST No.
This query is : Open
Nikhar Parpyani
(Querist)
02 October 2017
What to do if an unknown person makes any purchases by using our GST No.???
CA Rashmi Gandhi
(Expert)
02 October 2017
Cancel the ITC in GSTR-2A.
Or if you want to you can claim auch ITC
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...
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