My turnover is less than 1Cr for FY 2020-21 .
1. I have claimed extra ITC of total of Rs.434 (217+217) (in pic below )
2. Also I issued debit notes to supplier which I uploaded in GSTR1 but failed to adjust the same in my GSTR3B due to which I am also getting difference in tax liability of Rs.1725 (862.59+826.59 )
To correct this mistake should I file GSTR9 or not ?Or can these mistakes be ignored ?
CAclubindia
