GSTR 1 filled with 40 lakh tax liability but GST 3B filed with nil taxable value
This query is : Resolved
28 June 2025
sir, I have filed GSTR1 with 40 lakhs tax liability for March 2025. i have sufficient balance in electronic cash and credit ledger but while filing GST 3B sales was not auto populated without noticing it filed return with late fee alone. Now taxable value shows RS.0 in 3B amount present in ledger itself now what can i do...How i rectify GSTR 1 vs 3B error
01 July 2025
You should show missed sale in next month/quarter's 3B and pay interest on full amount irrespective of credit ledger maintained. But if tax was payable in cash and was paid in due time then no interest in terms of amended provision in Rule 88B.
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