Double Entry GSTR3B & GSTR1

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138 Points Joined November 2017
GST paid twice September'20 & March'21 for FY 2020-21 GSTR 3B & GSTR1 Can I rectify this or any possible way to adjust?
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On 16 September 2021 at 16:09 Report
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Employee Private
1913 Points Joined July 2017
Immediately rectify before September 21 return. There is no any other way.
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On 16 September 2021 at 17:09
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Chartered Accountant
24588 Points Joined November 2019
Yes rectify before 30.9.21
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On 16 September 2021 at 19:55


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