banner_ad

Less gst liability shown gstr3b

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

RAJA P M

Profile Image

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

CA R SEETHARAMAN

Profile Image

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

yogesh mahajan

Profile Image

yogesh mahajan (Querist)
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.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
12 January 2018 It will get adjusted on filing gstr-1. If not correct in next month gstr-3B.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details