banner_ad

Rejected invoice

230 views 4 replies
sir
my company issue a invoice to our client in the month of August 19. but some technical problem our client rejected the said invoice.
we upload this invoice in our GSTR 1 in the month of August 19.

our client not ready to issue debit note because they not consider this invoice.

in this senerio how I rejected this invoice and how i correct gstr1
Replies (4)
Issue the credit note as prescribed in Section 34 of CGST Act
Issue credit note and upload same while filling GSTR 1 and adjust liability.
Prepare Credit Note and Show the same in Your next GSTR 1 return.

no requirements or need to collect DN from Buyer...
But remember that for a safer side there should be a communication between you and buyer whether he has not availed the credit . it is a requirement as per second para of (2) 34 section procedure.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details