Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

How to reject wrong invoice uploaded by supplier?

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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' .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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. - Reply By Alkesh Jani .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - The Reply = 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 requ .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ired 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 - How to reject wrong in .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... voice uploaded by supplier? - Query Started By: - Jayesh Shah Dated:- 29-11-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, per .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... sonal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates