Mismatch in GSTR1 and GSTR 3B

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Tax Advocate
137 Points Posted on 13 May 2021
in March month, in GSTR1, we filled correct tournover.
but in 3B we filled less tournover,

should we need files DRC- 03
or
need to filed correct tournover+ April month tournover in GSTR-3B in next year April month
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On 13 May 2021 at 15:32 Report
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Quick Summary
If you've declared a lower turnover in your GSTR-3B compared to your GSTR1 for March, you'll need to rectify this. The correct approach is to pay the outstanding tax liability along with interest. This payment should be made via Form DRC-03. You do not need to wait until April to adjust this difference in your next GSTR-3B filing.

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CMA
13117 Points Posted on 13 May 2021

The difference can be added to the next GSTR3B that is due. Pay liability with interest.

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On 13 May 2021 at 15:49
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Tax Advocate
137 Points Posted on 13 May 2021
Then, we need not to file DRC 03?
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On 13 May 2021 at 15:51
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 13 May 2021

you need to pay liability with interest

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On 13 May 2021 at 16:52
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Chartered Accountant
24588 Points Posted on 13 May 2021
Yes by DRC 03
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On 13 May 2021 at 17:01

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