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Mistake 3b
one gst taxpayer who submitted gstr1 every month i.e. 2017-18, 2018-19, 2019-20 till but he doesn't show liability amount i.e column 3.1 in gstr3b he only show input column in his input credit amount. Because he think that gstr1 when submitted that liability amount auto populate in gstr3b. Now what he can do ?
Replies (2)
File his annual return with your filing details and Books detail. After that rectification and finalize then pay your liability with interest through DRC 03...
For 2017-18 , you need to deposit the liability arising for the year (with Interest , @ 18%) & can file DRC 03
For Fy 2018-19 & 2019-20, . you can declare the output in current GSTR 3B
For Fy 2018-19 & 2019-20, . you can declare the output in current GSTR 3B
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