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GSTR 3B

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(Querist)
15 August 2017 Dear Experts, please clarify me i have submitted ( not verified by DSC/EVC) GSTR3B but now I want to add some amount in outward details which increase my tax payable. But couldn't edit outward details so I called helpline they confirmed that can't edit after submission. so I have to adjust in GSTR 1,2,3 only. My questions are 1. whether interest or penalty would be levied on that different amount, and 2. Can i make full tax Amount now and utilise only i filled in GSTR 3B and carry over that excess tax payment till filing GSTR 1,2,3 and set off then?
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RAJA P M

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RAJA P M (Expert)
15 August 2017 1. You pay any liabilities after filing the return. 2. You adjust it at the time of filing GSTR 1 2 & 3
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Amol S Joglekar

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Amol S Joglekar (Expert)
15 August 2017 you can adjust while filling gstr 1
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