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
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Rejected invoice
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...
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.
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