invoice cancelation

[Sandhya Kashyap]

we have despatch material in aug 2018 but 100 % material reject by customer than we have supply again material to customer by challan but now in the month of feb 2019 cutomer not accepting the august invoice and asking for new invoice. pls suggest what should we do with august 2018 invoice and should we issue current date invoice. pls suggest gst impact in all transaction.

AI Summary

User advised to issue credit note for rejected August 2018 invoice, enabling new February 2019 invoice issuance. A user sought advice on handling a rejected goods invoice from August 2018, which the customer refused to accept, requesting a new invoice in February 2019. The responses suggested issuing a credit note for the August invoice to nullify the sale in the GSTR-1 return, allowing for a new invoice to be issued in February. If the August sale wasn't included in the GSTR-1 return, the new invoice could be added in February's return. The consensus was to use a credit note to offset the old transaction and issue a fresh invoice for the current supply.