Forgot to update debit note in gst

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binu sukumaran (Querist)
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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

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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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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binu sukumaran

binu sukumaran (Querist)
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08 March 2026 Ashok sir.
Thanks for your valuable update.

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