Debit Note passed on 31-3-23, Missed to take it in GSTR-1 of March, Also didnot added in document issued Table No. 13 of GSTR-1 of March.., Now Debit Note entered in April GSTR-1 in Table 9B, . In table 13 document issued during the month are enterd, as this debit note was issued in March, Should we enter it in Table 13 of GSTR-1 of April.?
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Entry of missing item in gstr-1
Replies (2)
You need to report it in table 9B only with its original date of issue ie 31/3/23
Thanks Sir. I have reported in Table 9B , I was confused for Table 13, you have clearified the matter, Now I can file the Return. Thanks for timely response.
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