Wrongly paid excess un output and take input

Dear Nitin jain
This mistake would have not done if you have availed ITC as per Gstr2B . So in future claim ITC only which is reflected in your GSTR 2B .
You can rectify the same in your Next GSTR 3B . Reverse the ITC & Reduce your Output Tax Liability.


Note: As you have not mentioned that whether you have reported the CNT (Goods return) in GSTR-01 correctly as Iam assuming that the same is not being reported by you in your GSTR 01 , so do report it in GSTR 01

This is done in 17 -18 f.y is any remady

Dear Nitin jain

Sorry you cannot do now.

Yes you can convince the proper officer that fy 2017-18 was the early inception period of GST & due to lack of knowledge & some portal technical glitches such error has been done & moreover it is Revenue Neutral error.