Debit note (sales return) as treated as itc

Jishad T (GSTP) (289 Points)

27 July 2019  

in 2017-18, we have a debit note ( sales return)  sgst 500+ cgst 500

in these amount we enterd as ITC by mistake

 

actually sales return entered in table 3.1  sales -sales return

 

so how can i rectify my error in gstr 9