banner_ad

Rejected invoice

Others 240 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
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details