https://www.taxtmi.com/forum/issue?id=114619 Where goods were rejected and resupplied, reverse the original taxable event by issuing a credit note or amending the previously reported invoice in the current return if the original sale was included in GSTR-1; this nullifies the earlier taxable supply. If the original sale was not reported, include the replacement supply on a current-period invoice and report it in that period's GSTR-1. The operative steps are issuance of a credit note or amendment to reverse prior liability and proper reporting of the fresh invoice so the old supply is removed from tax records. en-us Wed, 13 Feb 2019 10:49:45 +0530 Thu, 23 Jan 2025 15:55:11 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=114619 Where goods were rejected and resupplied, reverse the original taxable event by issuing a credit note or amending the previously reported invoice in the current return if the original sale was included in GSTR-1; this nullifies the earlier taxable supply. If the original sale was not reported, include the replacement supply on a current-period invoice and report it in that period's GSTR-1. The operative steps are issuance of a credit note or amendment to reverse prior liability and proper reporting of the fresh invoice so the old supply is removed from tax records. Discussion-Forum GST Wed, 13 Feb 2019 10:49:45 +0530 https://www.taxtmi.com/forum/issue?id=114619