Debit note issue

sir, if i claim wrongly debit note in portal. how I adjust.
Replies (3)
Quick Summary
If you've mistakenly claimed a debit note on the portal, don't worry. The recommended solution is to reverse the incorrect claim in your subsequent VAT return. This adjustment will effectively correct the error without needing a separate reversal process.

You can reverse in your next return

Pls amend i next return.

Why reverse??

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