Wrong bill reflect in gstr2a
This query is : Resolved
01 August 2019
Sir
In a GSTR-2A shown a bill but we have not purchased good from him and do, not know who is the party. We think its some clerical mistake. Please suggest how to remove from ?
In a GSTR-2A shown a bill but we have not purchased good from him and do, not know who is the party. We think its some clerical mistake. Please suggest how to remove from ?
01 August 2019
YOU SHOULD NOT HAVE TO CLAIM INPUT CREDIT OF THE SAME. AND IN ANNUAL RETURN DEDUCT THE ABOVE AS INELIGIBLE CREDIT NOT TAKEN.
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