I made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1??

KAMAL SINGH RAWAT (accountant) (23 Points)

09 May 2021  

i made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1?? because it not taking without value and gst. what should i do now?