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Difference in Tax Liability compare to 3B &R1

vinay joshi (77 Points)

13 September 2019  
Hi all,
In FY- 2018-19 by wrongly we have less declared tax liability Rs 10,00,000/- in gstr-3b. 3b filed upto Mar-19 month. But gstr-1 is pending.
Now how to pay the difference Tax liability?
can we pay in 2019-20 returns(3b) or


 2 Replies

RAJA P M ("Do the Right Thing...!!!")   (115460 Points)
Replied 13 September 2019

Pay through GSTR 3B return...
DRC-03 will be available after filing of GSTR-9...
1 Like

setu shah (GST CONSULTING AND AUDIT)   (229 Points)
Replied 13 September 2019

U can declared supply in up to sep 19 in 3b return and also declare in gstr-1
1 Like

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