There is an incorrect entry in my GSTR 2B. It shows that one invoice is there for which we need to pay GST on reverse charge basis. And can then claim ITC on that. However, this invoice does not pertain to us. GSTR 3B is automatically taking this invoice under reverse charge invoices. How to rectify the error?
Menu
Incorrect entry in GSTR 2B
Replies (1)
To rectify the error in GSTR 2B and GSTR 3B, follow these steps: 1. Verify the invoice details: Double-check the invoice number, date, and supplier's GSTIN to ensure it doesn't belong to your business. 2. Contact the supplier: Reach out to the supplier and request them to cancel the invoice or issue a corrected invoice without the reverse charge component. 3. File a GST Reconciliation Statement (GSTR-9/9C): If the supplier can't cancel the invoice, prepare a GSTR-9/9C statement to report the incorrect entry and rectify the error. 4. Raise a ticket on GST Portal: Contact the GST Helpdesk and raise a ticket regarding the incorrect entry in GSTR 2B and GSTR 3B. 5. Consult a tax expert: If the issue persists, consult a tax expert or chartered accountant for personalized guidance on rectifying the error. Remember to keep records of all communications and corrections made to ensure accurate GST compliance.
Recent Topics :
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
Related Topics :
CAclubindia
