Suraj (Proprietor ) (21 Points)
12 December 2022If 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?
Rajendra Prasad
(Employee Private)
(1848 Points)
Replied 13 December 2022
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.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
