Hello,
In the Month of June 2018 and July 2018 i have by mistake paid excess output liability of Rs. 28000 and by mistake claimed Excess input of Rs. 40000.
Net effect i claimed excess input of Rs. 12000 in 2018-19 financial year.
GSTR 1 has been filed correctly for 2018-19.
The same came to my notice recently.
How can i rectify the same? March 2020 return is still pending, shall i make adjustments in march 2020 or any other way???
CAclubindia
