Menu
invoice rejected by supply receiver
please clear what do my gstr-1 portal July 2018 uploaded invoice no correct offline but not submitted for error of rejected from supply receiver then but invoice value Gst no correct now I accept it's rejected invoice ya rejected ya pending then what is effect on my sales summary ya out Gst liability please clear
Replies (4)
query not understanding please...clear query first...
gatr-1 show invoice by suppler rejected then I take three action rejected invoice 1 accept, rejected, pending after action what is effect in return
Query is not clear
But, right now there is no option to accept, reject or keep pending in GST. Contact your buyer / supplier, how did he do it?
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
