Incorrect entry in GSTR 2B

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.