I have shown Debit Note for Purchase in Feb GSTR1 so it is IGST payable. In GSTR 2B it shows as a deduction from purchase. Can I amend in GSTR1 for March? If so how? Else what is the solution?
Amit Potadar
(Consultant)
(135 Points)
Replied 16 March 2021
Hi Gayatri,
Amend the Debit note to 0 in March. Don't forget to give necessary effect in GSTR-3B.
Gayathri
(Accounts)
(36 Points)
Replied 16 March 2021
Thank You Sir. I'm concerned if it will reflect in our suppliers GSTR 2B
Gayathri
(Accounts)
(36 Points)
Replied 10 April 2021
Amendment to Debit Note does not accept 0 sir. It says "do add an item"
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 10 April 2021
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