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Missed Reporting Debit note in GSTR-3B and GST-1

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(Querist)
14 February 2020 I got a debit note from my supplier but I missed to report it in GSTR-3B and GST-1. How can I rectify it. I am using Zoho accounting software.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
15 February 2020 There is no time limit for entering Debit Nots in GSTR 3B and GSTR 1. These can be reflected in current month's GSTR3B &GSTR1
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Gokul Sharma

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Gokul Sharma (Expert)
15 February 2020 you have to reverse the itc availed prevoiusly.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
15 February 2020 In case of a debit note, he must have not availed ITC earlier.

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