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Claimed excess ITC of Rs.434 in FY2020-21 .Should I file GSTR9 for correction ?

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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 ?

Replies (2)
File GSTR9 and pay through DRC 03 , whatever payable over all .

Interest  applicable  on reversal  of  excess claim of  input tax credit   earlier .


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