Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

Wrong Credit Note by unknown supplier against my GST

Prakhar (BUSINESSMAN) (148 Points)

21 July 2021

Some unknown supplier has uploaded Credit note against my GST number ,it is showing in my GSTR2A Credit note section .

I have no dealing with that supplier ,I have also contacted the supplier to remove the said wrong credit note but still they are not removing it.

Is there any way I can reject such false Credit note or invoices from my end on GST portal ?or is there any other way to remove such fake invoices/Credit notes ?

Reply
Follow
Share

5 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 21 July 2021

No you cannot .
Yes but put mail in this regard to your local GST department & In GST portal send message to that supplier under "Communication to taxpayer" . the tab can find under "Services" > select User Services.

keep all hard copies for above communication , will help you in any future litigation.

Upgrade to CAclubindia Pro. Subscribe Now!

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 22 July 2021

There is communication portal available on GST, contact with suppliers through their GSTIN and ask them to correct details.

1 Like

Prakhar (BUSINESSMAN) (148 Points)
Replied 22 July 2021

Yes sir ,I've already communicated the same via "communication to taxpayer " tab on portal ,also contacted them on phone and mail still no action by them .

Prakhar (BUSINESSMAN) (148 Points)
Replied 22 July 2021

Mam, I've already communicated the same via "communication to taxpayer " tab on portal ,also contacted them on phone and mail , still they are not removing it .

1 Like