TMI BlogGSTR 3 B FILED NIL BY MISTAKE WHAT TO DOX X X X Extracts X X X X X X X X Extracts X X X X ..... I have filed GSTR-1 with invoices and by mistake GSTR-3B FILED, What can I do. KV RAO - Reply By Amit Agrawal - The Reply = A. Kindly refer to Rule 88C of the CGST Rules, 2017 read with ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... FORM GST DRC-01B . B. One of the option available to you is to pay tax liability, along with interest under section 50 of the CGST Act, 2017 , through FORM GST DRC-03 . C. If Dept. does not ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... issue you notice (under Rule 88C ) till filing of your next return, you can disclose this outstanding liability in next return and pay the same with interest u/s 50 . This is as per facility given ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... in Section 39 (9) . D. Kindly note that interest u/s 50 will be payable ( @18% p.a., calculated on per day basis ) on gross outstanding tax liability from due date till actual date of its paymen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t. Kindly refer to Section 50(1) read with Rule 88B . These are ex facie views of mine and the same should not be construed as professional advice / suggestion. - GSTR 3 B FILED NIL BY MISTA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... KE WHAT TO DO - Query Started By: - venkata rao Dated:- 2-12-2023 Last Replied Date:- 2-12-2023 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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