How to rectified in outward supply in 3b.
This query is : Resolved
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.
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.
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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