GSTR3B Return for Feb 202

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60 Points Posted on 30 June 2020
We filed GSTR3B return for Feb 2020. But it is observed that less GST liability is declared in GSTR3B compared to GSTR1. Can we file rectification or amendment return for above month?

Please guide.
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On 30 June 2020 at 20:34 Report
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Quick Summary
A user filed their GSTR 3B for February 2020 and realised they declared less GST liability than in their GSTR 1. They are seeking guidance on whether they can file a rectification or amendment return for that month. The advice given is that the additional liability can be disclosed in the following month's (March) GSTR 3B, but interest at 18% per annum will be applicable for the one-month delay.

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30 Points Posted on 30 June 2020
In next month of gstr 3B, you can add tax liability of previous month
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On 30 June 2020 at 23:05
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Assistant Manager
787 Points Posted on 30 June 2020
In March month the additional liability can be disclosed but interest would be applicable at 18% p. a for 1month
1 Reply
On 30 June 2020 at 23:22

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