Find
Reject the record in IMS with a remark. A credit note from a supplier you never dealt with should not reduce your ITC.
GST
Unknown supplier uploaded a credit note on my GSTIN
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Provisions
Invoice Management System (GSTN advisories, October 2024 onwards); Sec 155, CGST Act 2017
Analysis
Wrong GSTIN entries happen through typing errors and sometimes misuse. Rejecting ensures the credit note does not cut your credit. Also write to the supplier through the portal's communication feature and inform your jurisdictional officer in writing, so there is a record if a notice comes later. Keep screenshots of the IMS record and your action.
Close
- Reject the credit note in IMS with a remark that no transaction exists.
- Send a message through Communication Between Taxpayers.
- Write to your jurisdictional officer with details.
- Keep screenshots and your letter on file.
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