How to rectified in outward supply in 3b.

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If you've mistakenly shown IGST instead of CGST/SGST in your GSTR 3B for February 2021, you cannot directly edit the filed return. You can use Form PMT-09 to reallocate the tax if it hasn't been utilised. Alternatively, you can correct this in the following month's GSTR 3B by paying the tax under the correct heads and claiming a refund for the amount paid under the wrong head. No interest will be charged for this type of correction.

Ashim kr Ray

Ashim kr Ray (Querist)
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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.

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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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.