GST annual return


Ca_Articalship

hi friends

though I am doing 1st time GST I wrongly entered some amount in 3B
(I entered amount in igst column in March 19 )

later I realised that I done mistake and rectified in April 19


what I has to do ?

is this ok
or I had to pay that amount at the time of GST final report
 
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GST Practitioner

It's Ok , but can you clarify how you rectify the same !!
 
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Mr. rajnikant it's okay there is no problem here.
but please note it down in your working of march, since you have to mention it in gstr 9 return column 9 and 10 specifically where last year adjustment made in current year are shown. it will then be completed. and you will not require to pay it

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