1) if we have purchase raw material from supplier and some of item rejected and we have issued debit note to them that time E invoice irn required ?
2) if e invoice generate for debit note regarding purchase rejection which are related to gstr2 and in gstr3b reduce itc so what auto effect show in Gstr1?
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Invoice for Purchase rejection Debit note
Replies (4)
Yes.required. it will show auto effect as u expect
If e invoice generate than purchase rejection debit note effect show in auto gstr1 debit note as a increase the liability but at the time of gstr1 filling we have not show in gstr1 because its related to gstr2
how to resolve this mismatch
how to resolve this mismatch
The supplier must file the credit,so its reflected in your GSTR 2A
But if we issue the e invoice against purchase rejection so that data show in gstr1 or not
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