REGISTERED SUPPLIER HAS DISPATCHED THE GOODS TO REGISTERED RECEIVER AND SAME HAS BEEN REPORTED IN GSTR 1 OF SUPPLIER.
IN FACT THE RECEIVER NOT ACCEPTED THE GOODS AT ALL NOR ACCOUNTED IT.
EWAY BILL WAS DULY GENERATED.
WHAT IS THE BEST OPTION AVAILABLE TO SUPPLIER FROM FOLLOWING:
1. GENERATE A CREDIT NOTE IN WHICH CASE THE CONTRA DEBIT NOTE WOULD NOT BE AVAILABLE AS RECEIVER NOT ACCOUNTED
2.AMEND THE BILL TO ZERO VALUE IN SUBSEQUENT MONTHS GSTR 1
3.ANY OTHER BETTER THAN ABOVE TWO
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