Debit note issue

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72 Points Posted on 11 December 2020
sir, if i claim wrongly debit note in portal. how I adjust.
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On 11 December 2020 at 16:47 Report
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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.

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Accountant
3662 Points Posted on 11 December 2020
You can reverse in your next return
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On 11 December 2020 at 22:18
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QUALIFIED CHARTERED ACCOUNTANT
613 Points Posted on 11 December 2020

Pls amend i next return.

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On 11 December 2020 at 23:45
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Tax consultant
5895 Points Posted on 12 December 2020
Why reverse??
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On 12 December 2020 at 01:59

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