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Gst invoice

This query is : Resolved 
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(Querist)
11 July 2019 we have raised GST invoice last month. After raising the invoice customer not accept material our GSTR-1 Has been filled after customer not accept material so kindly advice
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
11 July 2019 Issue credit note and entered in GSTR 1 in the issuing month

If goods are returned by a registered recipient, then the registered seller will issue a credit note to the buyer.
The seller must declare the credit note in the GSTR-1 of the month in which it was issued.
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