If I have a supplier from whom I have purchased some goods, however the supplier never sent the goods but uploded the invoice in GSTR1. How can I cancel that bill or reject that bill from my end?
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Supplier uploaded invoice in GSTR1 but the goods were never received
Replies (2)
Quick Summary
In my view there is no any option to cancel or reject the same from your end. However, you can show the same in 4(B)(1) and reverse the ITC in your GSTR 3B in column 4(B)(2) as goods not received.
Raise DN.
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