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Acceptance of Invoices

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(Querist)
12 November 2017 Dear Experts, Our purchaser wrongly mentioned some invoice in portal and filed their GSTR-1. We rejected those invoices and add from new end. Our purchaser says that he accepted all the requested invoices. Is there any way to cross those invoices? or any other way to check the acceptance of those invoices? Please advise. Regards, Rakesh Sharma
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Parv Kumar

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Parv Kumar (Expert)
12 November 2017 No you cant now.....
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RAJA P M

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RAJA P M (Expert)
12 November 2017 Don't be worry for Current Scenario. Wait on further notifications and Go to file your GSTR 3B as per your transactions....
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