Debit Note Issue wrong entry

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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


CCI Pro

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