We had purchase return which we returned to party on our e-invoice. Party after 18 days said purchase return belonged to other unit so we can't accept it. Now what can be done to rectify all this?
Regards
Vinod
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Return Purchase
Replies (1)
Summary: Since the 24-hour e-invoice cancellation window has closed, you cannot cancel the original invoice. You must issue a Credit Note against the original invoice to reverse the transaction, report this credit note in your GSTR-1, and issue a fresh, correct invoice if the transaction needs to be re-processed.
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