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.
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Debit Note updated in GSTR-3B and not updated in GSTR-1
Replies (1)
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Action: Add the missed debit note in your next GSTR-1 filing.
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Liability: No additional tax or interest is required, as you have already discharged the liability in the original month's GSTR-3B.
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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.
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