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.
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 :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
