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Turnover omission

This query is : Resolved 
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02 January 2022 Dear Experts
At the time of filing income tax return it was observed that 2 lakhs sales was not included in GST returns for FY 2020-21. But the same has been included as Nov 2021 turnover by Mistake and the GST was also paid

How to rectify the GST figured for both the years?By GSTR 9? Should we pay any additional amount again?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 January 2022 In December return through amendment remove November mistake inclusion.
Include it in GSTR 9 of 2020-21 and pay GST through DRC 03.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
02 January 2022 Since GST has already been paid prepare proper reconciliations. Disclose in GSTR-9. Pay appropriate interest on it.
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