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The vendor has issued incorrect invoices for FY 2022-23, claiming they cannot ignore them and should have issued a debit note. The vendor also claims they did not accept the invoices and had not accounted for them. The vendor should have reversed the invoices by September to adjust the taxes already paid to the government. Now, the vendor is shifting the blame. Is there a GST law that states we cannot ignore invoices on the GST Portal if not accounted for, and that a debit note must be issued?
Sir, under GST law, if invoices are incorrect or unaccounted for, they must be rectified using a debit note. The vendor should have reversed the invoices by September to adjust taxes paid to the government. If they fail to do so, they are responsible for the mistake. You should request the vendor to issue the debit note to correct the error and ensure proper documentation. For further legal assistance contact us on our helpline number.