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Difference Between GSTR3B

This query is : Resolved 
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(Querist)
23 February 2022 Dear Sir,
We are a Govt. Contractor , in FY 2020-2021 ( March-2021 ) we received 97 lakhs as a part payment, they have deduct 2% GST and filed also we will claimed it, but we missed to filed in GST both GSTR1 & 3B till December 2021.
We request you to please advice clearly.
Thanks
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praveen

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praveen (Expert)
23 February 2022 Prepare DRC 03 and pay the taxes (along with interest applicable) that was missed and submit it to the department.
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