GSTR 2

Someone have wrongly uploaded bill on us and it is showing in GSTR 2A How to reject this bill please inform
Replies (6)
While submitting GSTR to you need to remove the same or reject the same.
But at present GSTR-2 not available to file
Wait to open and inform the supplier or party who did the wrong
Ok. thanks. he is not our supplier
You can get details of the supplier did wrong and communicate him. Welcome
Need not worry , just keep prepare reco statement for same & can make it clear in your GSTR9
OK Thanks for reply
good clarification and information

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