Take itc two time for one purchase.

surender saini (ACCOUNTANT ASSISTANT) (30 Points)

15 September 2018  

Hello Everyone

We purchased material In Nov 2017 . And We Take ITC For this purchase 2 Times By mistake

Once In Journal & Secondly In Purchase

Now We are trying to upload debit note In march Return for one purchase as we have shown ITC excess For the month November 2017.

But The GST Site Reflecting Processed with error while uploading in Debit Note .Is It possible to Upload Debit Note. or we have to adjust it in Annual Return GSTR-9

Please Suggest Suggestion For this Query . Thanks In advance