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GST GSTR 1 MISTAKE
MEIN DEBIT NOTE LAST YEAR KI BHUL GAYA THA FULL YEAR KI,INDIRECT INCOME ITC REVERSE PAID KI HAIN 3 B MEIN,BUT DEBIT NOTE GSTR1 MEIN DIKHANA BHUL GAYA HU,FULL YEAR KI TOH KESE AAB APRIL MEIN GSTR1 MEIN THIK KARU?
FY 2019-20 ke debit note, September 2020 return ki due date tak dikha sakte hai.
You can show it in the current year.
An invoice can be uploaded till 18 months are not passed.
Also since you have already paid the amount in GSTR-3B, there is no need to make any payment.
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