For Standard Tax Invoices, what should be done if the clearance fails before issuing the invoice to the buyer?

Clearance and Reporting
1

For Standard Tax Invoices, what should be done if the clearance fails before issuing the invoice to the buyer?

2

In case of Standard Tax Invoices, if clearing fails (Response is 400 Error), then the taxpayer must submit another invoice for clearance after rectifying the errors. Please note that every document shall have its own hash and counter value. Rejected document’s hash and counter value should not be changed or updated.