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Double Entry GSTR3B & GSTR1

Debashis Aich (117 Points)

16 September 2021  
GST paid twice September'20 & March'21 for FY 2020-21 GSTR 3B & GSTR1 Can I rectify this or any possible way to adjust?

 2 Replies

Rajendra Prasad (Employee Private) (570 Points)
Replied 16 September 2021

Immediately rectify before September 21 return. There is no any other way.
1 Like

Sourav (Student) (23892 Points)
Replied 16 September 2021

Yes rectify before 30.9.21

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