3331526 - Rejected Invoice Does Not Appear In GSTR-1/GSTR-2 VAT Return Run

You create a VAT Return Run ABC for Company DEF of Tax Type GSTR-1 or GSTR-2, for a specific period (E.g. From 01.03.2023 to 31.03.2023). In the created VAT Return GHI, you notice that one or more Invoices have Acceptance Status as "2 - Rejected".

You expect these Invoices to be present in a subsequent period (E.g. From 01.04.2023 to 31.04.2023) VAT Return Run of Tax Type GSTR-1 or GSTR-2 for Company ABC. But when you check the created VAT Return, they are not. (ABC, DEF and GHI stands for the VAT Return Run, Company and VAT Return IDs).

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