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2A Reflect bill

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629 Points Posted on 30 August 2019
Sir
GSTR 2a reflect one bill which is not related to us. we don't who is supplier we never purchase any goods from him. Also mention goods of supply in Haryana.i n case what to do
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On 30 August 2019 at 21:52 Report
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28 Points Posted on 30 August 2019
supplier has taken your GSTN against this bill while uploading GSTR 1 By mistake. You don't need to do anything.make remain same as it is. We don't have any options to reject,accept the bill. But we will be able to reject and accept the bill in new returns Sugam sahaj normal.
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On 30 August 2019 at 23:24
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629 Points Posted on 31 August 2019
Thank you Sir
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On 31 August 2019 at 08:27
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employee
814 Points Posted on 31 August 2019
While filing the Annual Returns pls mention that in Table 8 of GSTR9 under " ITC available but not availed" and let the same be lapsed as it is not related to your input supply
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On 31 August 2019 at 20:17
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Tax Consultant
1024 Points Posted on 02 September 2019
you have no need to do anything.
at the time of filling annual return you have to mention these figures in ITC available but not taken
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On 02 September 2019 at 20:34


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