Forgot to update debit note in gst
This query is : Open
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
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