Debit Note Issue wrong entry

410 views 3 replies
i returned goods to my supplier.
generally supplier furnish debit/credit note entry in Gstr-1.

but i mistakenly entered debit note in my gstr-1

after that my itc comparison got ruined

in following month i amended same debit note, and this time i did as credit.

again my itc is not tallying.

as of now, i am now not able to amend this wrong entry.
because amendment can be made only once.

please suggest me how to do correction.

thanks.
Replies (3)
Manual adjust

Did your supplier not generate Credit note?

Yes they did,
but maine galti se entry kiya
pehle debit
fur baad me amendment me credit.
ab bataye main iss mahine me kaise theek karu

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details