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How to rectified in outward supply in 3b.

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(Querist)
23 April 2021 Sir,

I have made a mistake in gstr 3b in feb 21i have to shown tax in cgst and sgst but mistakenly shown in Igst .
Plz suggested how to rectifiy.
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CMA Poornima Madhava

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CMA Poornima Madhava (Expert)
24 April 2021 Use PMT-09 to reallocate the tax, if not utilized. Else you need to rectify in the next GSTR3B by paying tax under right heads and applying for refund under the wrong head. No interest would be applicable.
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
24 April 2021 you cant edit the filed 3b,You can adjust the same in next month by decrease the igst and increasing sgst and cgst




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