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Wrong Credit Note by unknown supplier against my GST

Prakhar (BUSINESSMAN) (140 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 ?

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5 Replies

Pankaj Rawat (GST Practitioner) (55030 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.

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 22 July 2021

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

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Prakhar (BUSINESSMAN) (140 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) (140 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