Forgot to update debit note in gst

This query is : Resolved

Quick Summary

Discussion is about missing debit notes in GST for FY 2025-26 leading to excess ITC claim. Guidance suggests updating debit notes in GSTR-1 (Table 9B) and reversing excess ITC in GSTR-3B (Table 4B(2)) along with applicable interest to ensure compliance.

binu sukumaran

binu sukumaran (Querist)
Follow

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)
Follow

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.

Message likes : 1 times

binu sukumaran

binu sukumaran (Querist)
Follow

08 March 2026 Ashok sir.
Thanks for your valuable update.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

bhavesh

CA Varun Gupta

Anoop KK

N N V Satish

kavita goel

Subscribe Now

Forgot to update debit note in gst

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA