banner_ad

How to reject an invoice/ credit note which is autopopulated in gstr2a

2193 views 1 replies
if my supplier wrongly uploaded a Tax invoice or credit note against me which is autopopulated in my GSTR2a
what should I do?
if I already filed gstr3b of the month in which such invoice or credit note were autopopulated in my 2a
Replies (1)
If uploaded Invoice or Credit Note, which is Auto populated in your GSTR2A, it's not relating to you than you are not required to do anything_ you can't claim Credit of same.....
If You know that Suppliers, who uploaded Invoice_than you can inform them(for their betterment), otherwise not required to do anything...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details