Last date to file GSTR1 for the month of March 24 is 11th April 24 , so still you Can report in GSTR1 of March 24 . Also you have to give effect in GSTR3B . Debit note should be subject to section 34 of the CGST Act .
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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Naveen Fintech Pvt Ltd
Kolkata
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