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?
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gstr 2
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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?
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