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 ?
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 .
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 .
A supplier raised irrelevant credit note against me which has reduced my ITC Available at the portal, Can I claim the ITC ignoring the credit note for the period, or should I take ITC only whats showing me at the portal?
I have sent the message to the supplier through gst communication to taxpayer.
CAclubindia
