Missed Reporting Debit note in GSTR-3B and GST-1
This query is : Resolved
Quick Summary
akul gupta
(Querist)
14 February 2020
I got a debit note from my supplier but I missed to report it in GSTR-3B and GST-1. How can I rectify it. I am using Zoho accounting software.
CA Anita Bhadra
(Expert)
15 February 2020
There is no time limit for entering Debit Nots in GSTR 3B and GSTR 1. These can be reflected in current month's GSTR3B &GSTR1
Gokul Sharma
(Expert)
15 February 2020
you have to reverse the itc availed prevoiusly.
CA Anita Bhadra
(Expert)
15 February 2020
In case of a debit note, he must have not availed ITC earlier.
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