LESS TAX LIABILITY SHOWN IN GSTR3B

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..... LESS TAX LIABILITY SHOWN IN GSTR3B
Query (Issue) Started By: - RAHUL GAIKWAD Dated:- 16-7-2021 Last Reply Date:- 17-7-2021 Goods and Services Tax - GST
Got 4 Replies
GST
I have filed GSTR-1 correctly but by mistakely I was filed GSTR-3B nil for march 2021. Now what can I do.? That sales will be added in JUN-2021 or Can file DRC-03. .? Reply By Shilpi Jain: The Reply: You can either .....

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..... pay in next GSTR-3B or pay through DRC-03. However in case u wish to not increase the interest cost involved in this you can pay it through DRC-03 right away. Suggest to also make an intimation to department to avoid any letter and enquiry regarding GSTR-1 and GSTR-3B Reply By KASTURI SETHI: The Reply: SH.RAHUL GAIKWAD JI, Best route is to touch up your mistake via GSTR 3B for June, 21. Pay t .....

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..... ax and interest on your own i.e. without any notice or letter from the department. I do not advise you to touch up your mistake through DRC-03. DRC-03 route can ignite unnecessary correspondence from the department. You are not too late. Reply By Shilpi Jain: The Reply: Paying through DRC-03 also saves you from the reconciliatoin issues for the next year. As you would have to keep track in your .....

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..... current year GSTR-1 v 3B the liability of PY pain in current year. This also gets disclosed in table 4 in your GSTR-9 along with other liability paid through 3B in last year. Techincally you can pay by 3B or DRC-03, you can chose based on your convenience. Reply By KASTURI SETHI: The Reply: I agree with Madam Shilpi Jain. I consider GSTR-3B safer than DRC 03.
Discussion Forum - Knowledge Sh .....

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