supplymentory invoice cancel

[SANTOSH POPHALE]

Dear sir,

we have raised supplymentory invoice to customer in SAP on 13-Oct-17 , but customer not accept our invoice & says your invoice is wrong & may be cancel at your end.

please suggest can we cancel this invoice? OR can book credit note to customer?

if we issue credit note, can we knock off in GST return supplymentory inv (debit note) & credit note

a waited for your valueable reply pl.

Thanks & Regards,

s.g.pophale

AI Summary

Credit note under GST permitted to rectify an issued supplementary invoice; report it with original invoice reference to reduce liability.
A supplier who issued an unaccepted supplementary invoice should issue a credit note to correct excess taxable value or tax, or where goods are returned or deficient; the credit note must include particulars prescribed by rule and be reported in the GST return with the original invoice reference, the recipient should reverse any claimed credit, and the supplier's liability will be reduced accordingly.