Hai sir,
we have done business for trading for two party's for purchases but in gstr 2A It's showing another party invoice , how to reject that invoice .
please give reply for the above problematic
Menu
wrong purchase bills showing in Gst2A
Replies (3)
When GSTR window is ope... Then u can reject that invoice
but in gst portal it's showing GSTR2A , not showing GSTR2
When u do action on gstr2a... Accepting or rejecting... Then it reflect in GSTR2... NOW WINDOW is not open so u can't do anything.... Reject it in GSTRA itself
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
