Gstr 9 annual return

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Dear sir,

I have taken a input by mistak during the year and could not rectify it..
Now what corrective action are available to me while filing gstr 9 annual return...??
Where to show it in gstr9 i.e; under which table and against which row....??
my concern is where to show this and the amount involved???

please guide...
Replies (2)
Show in the reversal of itc column. Pay through drc 03 the reversal amount and pay interest @ 24%
can I file file annual return without payment of tax for revesal and its interest?


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