Rejection of goods


(Querist)
22 July 2019
Dear Sir
Our firm sold corrugated box.we issue a tax invoice of Rs.127550 with GST .but one of my party rejected the goods due to quality issue without entering in his books and return the goods with rejection stamp form factory gate.
Please tell me how we will treat this invoice either we issue credit note or other work for reversal of GST because e- way bill cannot be canceled due to time lapse.



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