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.
Missed Reporting Debit note in GSTR-3B and GST-1
akul gupta (2 Points)
14 February 2020akul gupta (2 Points)
14 February 2020I 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.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 15 February 2020