How to rectified in outward supply in 3b.
This query is : Resolved
Quick Summary
Ashim kr Ray
(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.
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.
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.
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
