can someone please guide me there is a shortfall of rs.1200 in my gstr2a as against gsrt3b for 1.7.17 to 31.3.18. the supplier has wound up his business and not filed returns. can i now pay 1200 in drc03 while filing annual return with penalty and interest so my gstr2 a and gsrt3b tally to nil. can someone guide.
rgds