We have updated the debit note in GSTR-3B during the month of December-2019, subsequently not updated in GSTR-1 for the above said month.
How to address now, kindly suggest the same for our Annual return GSTR-9 purposes.
Menu
Debit Note updated in GSTR-3B and not updated in GSTR-1
Replies (1)
-
Action: Add the missed debit note in your next GSTR-1 filing.
-
Liability: No additional tax or interest is required, as you have already discharged the liability in the original month's GSTR-3B.
-
Documentation: Keep a record of the original GSTR-3B (where tax was paid) and the subsequent GSTR-1 (where the document is reported) to justify the reconciliation during the GSTR-9 filing.
Recent Topics :
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
Related Topics :
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
