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Gstr-1 of march2021

This query is : Resolved 
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(Querist)
01 March 2022 dear sir,
i issued a sale invoice and i have to collect igst but by mistake colleded cgst and sgst and filed filed gstr-1.i have also filed my gstr-9 and 9c.i want to rectify this this eroor please advice me is this possible?
with thanks
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 March 2022 This is not possible now.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 March 2022 Just issue credit note for that invoice and raise new invoice in current year.
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
05 March 2022 As 9 and 9C has been filed and assuming that you have not shown correct tax liability of IGST in GSTR-9, only option for you is to discharge the IGST liability by DRC-03.
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