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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Mismatch in GSTR1 and GSTR 3B
Replies (4)
Quick Summary
The difference can be added to the next GSTR3B that is due. Pay liability with interest.
Then, we need not to file DRC 03?
you need to pay liability with interest
Yes by DRC 03
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