GSTR1A

Ask the buyer the reason for rejecting and then you can reconcile with your buyer.

Regards

If the buyer has rejected the invoice you uploaded in GSTR 1 (which is correct to your knowledge), and the invoice is reflecting in your GSTR 1A as 'Rejected by Reviewer', and if you accept the same in GSTR 1A, it would imply that you accept that the rejection by the buyer is justified. In my opinion, you need to reject the rejection by the buyer in GSTR 1A.

Originally posted by : Aman Agarwal
	.... In my opinion, you need to reject the rejection by the buyer in GSTR 1A.

No way for any other opinion if his invoice is correct if his nahd...

Rejected only is good then only his GSTR 1 is can't Changing. If he accept then GSTR 1 is changed....

So, Reject before consider to the Buyer.