How to reject wrong invoice uploaded by supplier?

[Guest]

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.

[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

AI Summary

Supplier Uploads Incorrect GST Invoices; Clients Urged to Avoid Claiming ITC and Report to Authorities for Resolution. A client discovered that a supplier incorrectly uploaded sales invoices in their GST 2A, reflecting goods not purchased or received. The issue is that some suppliers may intentionally upload fictitious sales to demand payment. Currently, the GST return system does not allow rejecting such entries directly, except by not claiming Input Tax Credit (ITC) on these invoices. It is advised to report the issue in writing to the jurisdictional authority (JAC/DC) and ensure no ITC is claimed on these incorrect entries. The upcoming return system is expected to provide a facility to address this issue.