How to reject wrong invoice uploaded by supplier?

[Asked by 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

Rejecting incorrect supplier invoices: no current portal facility; do not claim ITC and report to tax authorities.
There is presently no technical facility for a recipient to reject supplier uploaded invoices in the return system; the recipient should not take input tax credit (ITC) on such invoices and must lodge a written complaint with the local JAC/DC with supporting facts. A proposed new return design is expected to provide a dispute/rejection mechanism, but until then withholding ITC and pursuing administrative complaint is the operative course.