https://www.taxtmi.com/forum/issue?id=120747 Issue a credit note to adjust the original tax liability for the returned goods and treat the subsequent sale as a new taxable supply requiring a new tax invoice and a fresh e way bill; document buyer rejection and credit note acceptance, disclose the original invoice particulars on the new invoice where appropriate, ensure any required reversal of input tax credit by the original recipient, and report the adjustments in GSTR-1 and related returns. en-us Mon, 02 Feb 2026 12:45:29 +0530 Sun, 08 Feb 2026 13:07:34 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120747 Issue a credit note to adjust the original tax liability for the returned goods and treat the subsequent sale as a new taxable supply requiring a new tax invoice and a fresh e way bill; document buyer rejection and credit note acceptance, disclose the original invoice particulars on the new invoice where appropriate, ensure any required reversal of input tax credit by the original recipient, and report the adjustments in GSTR-1 and related returns. Discussion-Forum GST Mon, 02 Feb 2026 12:45:29 +0530 https://www.taxtmi.com/forum/issue?id=120747