igst will be claimed in the coloumn "all other itc". and cgst and sgst which were wrongly claimed before are to be reversed by putting values in coloumn "itc reversal".....
you can correct the GST amount in next month 3B by adding IGST GST amount in IGST column table 4(A)(5) all other ITC and either less wrongly taken CGST and SGST with next month CGST and SGST amount or show the wrongly taken CGST and SGST in table 4 (B) (2) ITC reversed under CGST and SGST column respectively.