Debit Note Issue wrong entry
Mohammad Saghir Adil (87 Points)
03 November 2022generally supplier furnish debit/credit note entry in Gstr-1.
but i mistakenly entered debit note in my gstr-1
after that my itc comparison got ruined
in following month i amended same debit note, and this time i did as credit.
again my itc is not tallying.
as of now, i am now not able to amend this wrong entry.
because amendment can be made only once.
please suggest me how to do correction.
thanks.