Wrong Credit Note showing in my GST2B ,do I pay ITC for same in my 3B ?

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Someone uploaded a credit note against my GST and it is showing in my GST2B and subsequently getting auto-populated in my GSTR3B,,

I have no dealing with the person who have uploaded this CN ,

Do I have pay this ITC because it is getting auto-populated in my 3B ? How do I correct this from side as person who uploaded it is not giving any solid reply .

Replies (2)

You can skip this credit note while filing your GSTR-3B. However, if you receive any notice from GSTN then you should be able to prove it that this credit note does not belong to you

Thank you mam ,will do this .


CCI Pro

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