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
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 November 2019
Issue the credit note as prescribed in Section 34 of CGST Act
Dipesh
(Executive)
(1018 Points)
Replied 23 November 2019
Issue credit note and upload same while filling GSTR 1 and adjust liability.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 November 2019
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...
Vishal Garge
(73 Points)
Replied 25 November 2019
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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