Good Morning,
My sale figure increased in gstr 3b due to debit note raised against purchase but shown in gstr-1 return, how can mismatch be rectified as it has mismatch has happened in the month of march 2021
Ideally you should not upload debit note for purchases in GSTR-1. Now since you have uploaded it so there are two options either amend it in the next month with values as 0 or issue a credit note against this debit note in next month
R P S K & Associates
Nashik
CA Inter
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SMJ global advisors pvt ltd
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Shaswat initial support private limited
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CAclubindia
