GST annual return


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
GST Practitioner

It's Ok , but can you clarify how you rectify the same !!

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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