debit entry by mistake entered in outward sales in GSTR1

hi friends by mistake debit sales return entry shown in outward sales in GSTR1. can i revised it if not what should I do please help me
Replies (2)

cant revised ... if filled 

and need to amend in next month return in Amendment Debit Note 

@ Mr. Koti Reddy...

But, I can't understand this query...!
(by mistake "Debit Sales Return")
What you mean Debit Sales Return...?

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