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RCM Regarding clarification


23 September 2022 In July month GSTR 3B i paid by mistake RCM tax in IGST column instead of CGST & SGST.

In Aug month GSTR 3B. I reverse the input tax under B. ITC Reversed other columns and paid the tax in output IGST. Also I paid the RCM in the correct head under CGST & SGST.

Entry done in tally

1) Reversal of ITC: 18000/- Dr
IGST Output RCM: 18000/- Cr

2) IGST Output: 18000/- Dr
Bank Account 18000/- Cr

My IGST output balance becomes debit. How can i adjust the same




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