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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2A Reflect bill
Replies (4)
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.
Thank you Sir
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
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
at the time of filling annual return you have to mention these figures in ITC available but not taken
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