Rejected invoice
Anshuman Basu (account -GST) (1556 Points)
22 November 2019my 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