Forgot to update debit note in gst
This query is : Resolved
Quick Summary
07 March 2026
sir,
during 25-26 , financial statement reconcilication if found that during may25, 2 debit note is missing and there is excess input claimed in same month.
let's me know how to update this transaction in gst portal
Please advise .
with regards
Binu
during 25-26 , financial statement reconcilication if found that during may25, 2 debit note is missing and there is excess input claimed in same month.
let's me know how to update this transaction in gst portal
Please advise .
with regards
Binu
08 March 2026
You should report the missing debit notes in Table 9B of your current GSTR-1 and reverse the excess ITC in Table 4B(2) of your GSTR-3B. Don't forget to pay the 18% interest on the utilized excess credit to stay compliant.
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08 March 2026
Ashok sir.
Thanks for your valuable update.
Thanks for your valuable update.
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