Missed to enter debit note in gstr-1

969 views 7 replies

in GSTR-1 of Jan I forgot to enter Debit Note. Should I enter in Feb's GSTR-1. If Yes then in which Table of GSTR-1.

Replies (7)
Yes , You can enter in Feb GSTR 1 return...


(But, what is that debit note..?? why..?? )
Yes you can enter it in next month.

One more question whether debit note related to sale or purchase???

debit note is related to weight difference in sale. we have charged GST in the debit note.

Table 9: Amendments to outward supplies that are taxable and reported in table 4,5 & 6 of the earlier tax periods’ GSTR-1 return (including debit notes, credit notes, refund vouchers issued during the current period)

Table 10: Debit note and credit note issued to unregistered person

The. you can show it in Table 9B in next month.

Thank you Madam. I have entered in Table 9B.

Welcome 🤗 🤗🤗

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details