An invoice from a supplier is being reflected in gstr 2b who is unknown to me and from whom I had not purchased any thing nor made any payment.
how to reflect/reverse this uneligible itc in gstr 3b?
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Wrong invoice in gstr 2b
Replies (2)
Quick Summary
Show the amount in ineligible column and raise grievance accordingly.
Isn't that ITC be then posted to electronic ledger also
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