Wrong Tax adjustment - Composite scheme

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Student
269 Points Posted on 10 October 2020

I am composite dealer. I have paid less tax in GSTR 4 Jan-Mar 18 of Rs 3154 & Rs 3154 I have wrongly show & paid tax inGSTR 4 Jan-Mar 20 . 

I should i do in annual return GSTR 9A 2018-19 ? Please help

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On 10 October 2020 at 13:58 Report
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Quick Summary
A composite dealer incorrectly paid less tax in the Jan-Mar 2018 GSTR-4, and then mistakenly paid this amount again in the Jan-Mar 2020 GSTR-4. They are seeking guidance on how to rectify this error within their annual return, GSTR-9A, for the 2018-19 financial year. The user is asking for advice on how to correctly report and adjust this overpayment.

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CS
29 Points Posted on 10 October 2020
Pay in next return with interest
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On 10 October 2020 at 16:10
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Student
269 Points Posted on 12 October 2020
I have paid tax in 2019-20 jan to mar with GSTR4

In GSTR 9A where we will show
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On 12 October 2020 at 01:22

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