Less gst liability shown gstr3b

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This query is : Resolved

yogesh mahajan (Querist)
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11 January 2018 Dear experts.

I have filed my gstr3b for the month of aug17 but I have paid less liability eg. My gst liability for the month of Aug was Rs. 15000.00 but I was paid Rs. 1000.00 and filed gstr3b. Now I have paid diffrance amount rs5000 with interest.

Experts please guide me when I will offset my diffrencial liability.

RAJA P M

RAJA P M (Expert)
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11 January 2018 Yes... You will Pay with Interest...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 January 2018 File gstr 1 correctly.

yogesh mahajan

yogesh mahajan (Querist)
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12 January 2018 Thanks for reply Seetharaman Sir. I have already paid differential amount with interest but how i can adjust differential amount also i have filled correct GSTR-1.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 January 2018 It will get adjusted on filing gstr-1. If not correct in next month gstr-3B.

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