In GSTR1 or GSTR2 can we able to accept or rejected in particular invoice

[former_member586531]

Hi Experts,

What is purpose of Acceptance or Rejected in GSTR (Tax Return column) . I attached screen shot file. can elaborate the full details. The Acceptance status where we are set in system.gstr-tax.png

Thanks & Regards,

M.Kannan

[former_member586531]

Hi ji,

Thanks. we are checked our end. The Solution was Correct.

Regards,

M.Kannan

[annapurna_vunnam2]

Hello Kannan,

The idea was if any of the invoices get rejected in the GSTN, then you set the status as Rejected.

If it is rejected, it won't be picked up in the GSTR-3 and you'll get the reason from GSTN.

Best Regards,

Annapurna

[former_member721076]

Hi annapurna.vunnam2

I had raised an incident for a similar issue wherein Rejected Invoices in GSTR2 still appeared in the GSTR3. I got a response stating that as per current system behavior, all invoices will be included in GSTR3 irrespective of their status. Kindly suggest if there is some alternate solution, as having invoices set to rejected status in GSTR2, we do not expect the same to be included in GSTR3.

Regards,

Kshama