An invoice has been wrongly entered by an unknown purchaser which can be seen in our gstr 2 A. we dont know the purchaser and the bill also does not belong to us.but it is showing under our 2A along with our GSTIN.
please help us as how to resolve the issue.
OK, don't worry, may be supplier wrongly mentioned your GST number.
Process of not considering or reject claim
Possible to get their number & ask them to rectify it ...................
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
