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Debit not missed

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(Querist)
15 December 2018 HELLO SIR

GST RETURNS OF ALL MONTH ARE REGULARLY FILED BUT DEBIT NOTE OF TRANSPORTATION CHARGE CLIENT MISSED TO GIVE US GST RETURN FILING FOR PERIOD APRIL 18 TO 30 NOV 18

NOW WHAT WE CAN DO, DEBIT NOTE TAKEN IN WHICH MONTH'S RETURN???
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CA. Vivek Chiraniya

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CA. Vivek Chiraniya (Expert)
21 December 2018 Debit Notes for all months (Apr-Nov 2018) can be entered in Dec 2018 GSTR-1.

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