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Wrong Credit Note by unknown supplier against my GST

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Prakhar

BUSINESSMAN

138 Points Posted on 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 ?

Replies (6)

Quick Summary

This discussion addresses the issue of incorrect credit notes being uploaded against a GST number by unknown suppliers. The original poster has no dealings with the supplier and has been unable to get them to remove the erroneous credit note. Participants offer advice, including contacting the local GST department and using the GST portal's 'Communication to taxpayer' feature to formally request removal and keep records as evidence.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 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

44487 Points Posted on 22 July 2021

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

Prakhar

BUSINESSMAN

138 Points Posted on 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

138 Points Posted on 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 .

CA Rashmi Gandhi

Chartered Accountant

44487 Points Posted on 22 July 2021

No worry, your communication is a proof that it is fault of supplier and not yours. Keep print out of communication as evidence for future reference.

Sohail Khan

22 Points Posted on 15 February 2025

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.