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
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How to reject an invoice/ credit note which is autopopulated in gstr2a
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...
If You know that Suppliers, who uploaded Invoice_than you can inform them(for their betterment), otherwise not required to do anything...
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