Annual return 201920 rectification

Radhakrishnan (Accounts Officer) (122 Points)

23 February 2021  
May 2020 gstr 3b in table 4A(5) all other ITC we wringly typed 622576 in IGST col and filed. After identified we reverse it in the next month Jun 2020 in 3b table 4(D)(2) others ineligible itc we reverse it(same amount 622576). How we will rectify it in gstr 9 201920.