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How to proceed with “Unknown/Incorrect Purchases” shown in GSTR2A?

While going through my GSTR2A of a particular month, I saw there is a particular invoice from an unknown supplier being shown there. I haven’t done any transaction with this supplier neither do I know them. Its a clear case of misuse of my GSTIN. How do I proceed in such a matter? Can someone please help me with a detailed explaination OR redressal?

Make a self declaration via mail to your jurisdictional officer