https://www.taxtmi.com/forum/issue?id=119846 Supplier paid GST but buyer rejected ITC and refused the goods; primary operative measures are to cancel the invoice and issue a credit note if the buyer accepts, or otherwise pursue a refund under Section 54 of the CGST Act for taxes paid on supplies not received. The supplier must preserve documentary evidence of rejection, tax payment, and non acceptance, and may consider adjusting subsequent GSTR 3B filings or pursuing recovery actions against the buyer if necessary. en-us Tue, 08 Apr 2025 22:32:25 +0530 Thu, 01 May 2025 20:30:04 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119846 Supplier paid GST but buyer rejected ITC and refused the goods; primary operative measures are to cancel the invoice and issue a credit note if the buyer accepts, or otherwise pursue a refund under Section 54 of the CGST Act for taxes paid on supplies not received. The supplier must preserve documentary evidence of rejection, tax payment, and non acceptance, and may consider adjusting subsequent GSTR 3B filings or pursuing recovery actions against the buyer if necessary. Discussion-Forum GST Tue, 08 Apr 2025 22:32:25 +0530 https://www.taxtmi.com/forum/issue?id=119846