I got a debit note from my supplier but I missed to report it in GSTR-3B and GST-1. I am using Zoho accounting software.
How can I rectify it.
Please Help.
I got a debit note from my supplier but I missed to report it in GSTR-3B and GST-1. I am using Zoho accounting software.
How can I rectify it.
Please Help.