Missed Reporting Debit note in GSTR-3B and GST-1
This query is : Resolved
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.
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
15 February 2020
you have to reverse the itc availed prevoiusly.
15 February 2020
In case of a debit note, he must have not availed ITC earlier.
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