Someone uploaded a credit note against my GST and it is showing in my GST2A ,I have no dealing with the person who have filed CN on my name in his GSTR1 on 11th March,
Now since GSTR3B get auto populated from data from 2A ,do I have to reverse ITC due to this wrong credit note issued on my name ?
I tried contacting the person to correct but he's not giving any solid reply .
How can I correct this from my side ?
You cannot edit GSTR-2A directly. Your first step is to demand the supplier rectify the error in their next GSTR-1 filing. If the credit note is truly invalid (i.e., no goods were returned or discounts received), you are generally not required to reverse your ITC, but you should maintain a detailed reconciliation statement and records of your correspondence with the supplier to justify your position in case of future tax scrutiny.
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