How to reject wrong invoice uploaded by supplier?, Goods and Services Tax - GST

[Jayesh Shah]

One of my client has noticed in his 2A that some supplier has shown sale to him and uploaded Bills. Goods which my party has not purchased/received. How to reject such entries found in my client's 2A. My party has not claimed ITC on this bills.

Our inquiry in the market reveals that some parties purposely uploads wrong/fictitious sales and then demand sales proceeds.

Posts / Replies

[Alkesh Jani]

Sir,

In the present return filing system no such facility is extended, except not to take ITC of such supply. The new proposed return is having the said facility. However, you are required to take up the matter with your JAC/DC and give them in writing the facts and to do the needful. It is suggested that No ITC of the same should be taken.

Thanks

Thanks