we checked our gstr 2a month of july, it reflects one extra invoice uploaded by supplier, that supplier, we don't know and didn't purchase from them.
Please advise me in this case what will do?
Menu
gstr 2
Replies (4)
dnt accept bill.reject online.. GSTR 2A is auto populTed u cant edit it bu while filling GSTR 2 u can reject that invoice. the
But for gstr-2 we fill the missing invoice, not submit all the invoice
We checked GSTR 2, there is no option showing to accept or reject the invoice
Gstr 2, one option is accept, reject, and pending , whats meaning of pending?
Recent Threads
- How do you collect documents from clients every mo
- GST PORTAL NOT WORKING P6
- Looking for secure offline tax computation tools
- Allbirds Abandons Shoes for AI, Shares Surge 600%,
- GST Refund on Capital goods on itc Reducing 5% per
- Querries related to ptec
- Normal gst cancelation and refund
- DOCUMENTS REQD. FOR TAN
- GST registration for different types of business
- TDS Notices — How Do You Reconstruct th
Related Threads
CAclubindia
